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HOMEWORK: CHAPTER 3 PART 2

Question 6

The bookkeeper for Abduli Company asks you to prepare the following accrual adjusting entries at December 31.

1.		Interest on notes payable of $400 should be accrued.
2.		Services performed but unbilled totals $2,300.
3.		Salaries of $900 earned by employees have not been recorded or paid.

Use these account titles: Service Revenue, Accounts Receivable, Interest Expense, Interest Payable, Salaries and Wages Expense, and Salaries and Wages Payable. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

No.	Date	Account Titles and Explanation	Debit	Credit
1.	Dec. 31	enter an account title for the adjusting entry on December 31	enter a debit amount	enter a credit amount
		enter an account title for the adjusting entry on December 31	enter a debit amount	enter a credit amount
2.	Dec. 31	enter an account title for the adjusting entry on December 31	enter a debit amount	enter a credit amount
		enter an account title for the adjusting entry on December 31	enter a debit amount	enter a credit amount
3.	Dec. 31	enter an account title for the adjusting entry on December 31	enter a debit amount	enter a credit amount
		enter an account title for the adjusting entry on December 31	enter a debit amount	enter a credit amount