Question: Problem 3-03A a, b1-b3, (Video) (Part Level Submission) Everett Co. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted


Problem 3-03A a, b1-b3, (Video) (Part Level Submission) Everett Co. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown as follows. Everett Co. Trial Balance September 30, 2020 Unadjusted Dr. Cr. Cash $ 8,700 Accounts Receivable 10,400 Supplies 1,500 Prepaid Rent 2,200 Equipment 18,000 Accumulated Depreciation --Equipment 50 Notes Payable 10,000 Accounts Payable 2,500 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1,900 Common Stock 22,000 Dividends 1,600 Service Revenue 16,000 Rent Revenue 1,410 Salaries and Wages Expense 8,000 Rent Expense 1,900 Depreciation Expense Supplies Expense Utilities Expense 1,510 Interest Expense $ 53,810 $ 53,810 Adjusted Dr. Cr. $ 8,700 11,500 650 1,200 18,000 $ 700 10,000 2,500 725 100 1,050 22,000 1,600 17,100 2,260 8,725 2,900 700 850 1,510 100 $ 56,435 $56,435 Journalize the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Date Sept. 30 (To record accrued revenue.) Sept. 30 (To record prepaid rent.) Sept. 30 (To record supplies used.) Sept. 30 (To record depreciation.) Sept. 30 (To record interest.) Sept. 30 Sept. 30 (To record accrued salaries.) Click if you would like to show Work for this questioni Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT LINK TO TEXT LINK TO TEXT VIDEO SIMILAR PROBLEM Attempts: 0 of 3 used (61) (52) (13)
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