Make the Audit Adjustment in the Journal Entries

Make the auditadjustments in the Journal Entry Audit adjustments Day 8 deposit of $ 1.275 was mistakenly posted to A t R account Instead of cash The accumulated depreciation and depreciation expense accounts for the month of December, were mistakenly reversed. were 5 1.250 The loan payment for $ 898.50 (20% interest) was all at interest expense On December 15, a dividend for $ 125,000 was declared. no adjustment was made. Will be paid on January 20 A computer purchase for 3 1,099 was recognized as an ofce expense The deposit of the 14th for $ 2,660 was mistakenly posted to the payroll account instead of cash On December 24. $ 24.000 was paid regarding prepaid rent and it was recognized as an expense 'Hld'tUI-hWMI Joumal Entries mm