Question: please do part e (d) Your answer is partially correct. Try again. Journalize the following adjustments. (Credit account titles are automatically indented when the amount





please do part e
(d) Your answer is partially correct. Try again. 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.) 1. Services performed but unbilled and uncollected at March 31 was $160. 2. Depreciation on equipment for the month was $210. 3. One-sixth of the insurance expired. 4. An inventory count shows $230 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $890. 6. One month of the prepaid rent has expired. 7. One month of interest expense related to the note payable has accrued and will be paid April 1. Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 ||Accounts Receivable 160 Service Revenue 160 2. Mar. 31 Depreciation Expense 210 Accumulated Depreciation-Equipment 210 Mar 31 Insurance Expense 350 Prepaid Insurance 350 x 4. Mar. 31 Supplies Expense 1870 Supplies 1870 4. Mar. 31 Supplies Expense 1870 X 1870 Supplies 5. Mar. 31 4 Salaries and Wages Expense 890 CirugUDI 890 Salaries and Wages Payable 6. Mar. 31 Rent Expense 400 > 400 Prepaid Rent 7. 24 Mar. 31 Interest Expense 24 Interest Payable (e) Post adjusting entries to the T-accounts. 3/1 3/1 3/21 6,600 1,200 2,100 410 Cash 12,300 3/1 4,800 3/2 1,310 3/3 3/18 3/20 3/31 3/31 5,630 Accounts Receivable 3,030 3/21 1,440 290 740 3/31 Bal. 3/14 1,310 3/28 3,440 3/31 160 160 3/31 Bal. 5160 + Supplies 3/6 1,640 3/31 230 3/31 1410 Prepaid Rent 3/2 1,200 3/31 400 Prepaid Insurance 2,100 3/3 Prepaid Insurance 3/3 2,100 3/1 Equipment 6,600 6,600 Accumulated Depreciation-Equipment 3/31 Bal. 4,800 4,800 Notes Payable 3/1 3/31 Bal. Accounts Payable 410 3/6 3/31 Bal. Salaries and Wages Payable 3/18 1,640 1,230 Interest Payable Common Stock 3/1 12,300 12,300 3/31 Bal. Divi Dividends 3/31 740 Service Revenue 3/14 3,030 3/28 3,440 Maintenance and Repairs Expense 3/31 290 Suppli Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 1,440 Rent Expense Interest Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 1,440 Rent Expense Interest Expense
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