larr Comprehensive Assignment $($Due $11/30)$

Question $1$ of $1$

$\frac{16\mathrm{.}36}{50}$ i$,$vdots

Journalize the following adjustments. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter O for the amounts.$)$

Services performed but unbilled and uncollected at March $31$ was $$160.$

Depreciation on equipment for the month was $$200.$

One$-$sixth of the insurance expired.

An inventory count shows $$220$ of cleaning supplies on hand at March $31.$

Accrued but unpaid employee salaries were $$860.$

One month of the prepaid rent has expired.

One month of interest expense related to the note payable has accrued and will be paid April $1.$

Date

Account Titles and Explanation

Debit

Credit

Mar. $31$

Accounts Receivable

Service Revenue

$160$