The data below concerns adjustments to be made at the Amsterdam Company. Adjustment data: a. On October 1, 20X1, the firm paid rent of $4,200 in advance for a 5-month period. b. A total of $3,200 should be recorded as depreciation of equipment for 20X1. c. On December 31, 20X1, the firm owed salaries of $6,000 that will not be paid until January 20X2. d. On December 31, 20X1, the firm owed the employer's social security (6.2%) and Medicare (1.45%) taxes on all of the accrued salaries. 1. Record the adjusting entries in the general journal as of December 31, 20X1. Record reversing entries in the general journal as of January 1, 20X2. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Record adjusting entry to record expired rent. Note: Enter debits before credits. Date Dec. 31 20X1 General Journal Debit Credit Saved b. A total of $3,200 should be recorded as depreciation of equipment for 20X1. c. On December 31, 20X1, the firm owed salaries of $6,000 that will not be paid until January 20X2. d. On December 31, 20X1, the firm owed the employer's social security (6.2%) and Medicare (1.45% ) taxes c 1. Record the adjusting entries in the general journal as of December 31, 20X1. Record reversing entries in t January 1, 20X2. View transaction list Journal entry worksheet < 1 2 3 4 56 Record adjusting entry for depreciation. Note: Enter debits before credits. Date Dec. 31 20X1 General Journal Debit Credit Record entry Clear entry View general journal b. A total of $3,200 should be recorded as depreciation of equipment for 20X1. c. On December 31, 20X1, the firm owed salaries of $6,000 that will not be paid until January 20X2. d. On December 31, 20X1, the firm owed the employer's social security (6.2%) and Medicare (1.45%) taxes on all 1. Record the adjusting entries in the general journal as of December 31, 20X1. Record reversing entries in the g January 1, 20X2. View transaction list Journal entry worksheet 1 2 3 4 5 Record adjusting entry for accrued salaries.. Note: Enter debits before credits. Date Dec. 31 20X1 General Journal Debit Credit View general journal Record entry Clear entry 55 b. A total of $3,200 should be recorded as depreciation of equipment for 20 c. On December 31, 20X1, the firm owed salaries of $6,000 that will not be paid until January 20X2. d. On December 31, 20X1, the firm owed the employer's social security (6.2%) and Medicare (1.45%) taxes on a 1. Record the adjusting entries in the general journal as of December 31, 20X1. Record reversing entries in the January 1, 20X2. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Record adjusting entry for accrued payroll taxes. Note: Enter debits before credits. Date Dec. 31 20X1 General Journal Debit Credit Record entry Clear entry View general journal the firm owed salaries of $6,000 that will not be paid until January 20X2. d. On December 31, 20X1, the firm owed the employer's social security (6.2%) and Medicare (1.45%) tam 1. Record the adjusting entries in the general journal as of December 31, 20X1. Record reversing entries January 1, 20X2. View transaction list Journal entry worksheet < 2 3 4 5 6 Record entry to reverse salaries payable adjusting entry. Note: Enter debits before credits. Date Jan. 1 20X2 General Journal Debit Credit Record entry Clear entry View general journal b. A total of $3,200 should be recorded as depreciation of equipment for 20X1. c. On December 31, 20X1, the firm owed salaries of $6,000 that will not be paid until January 20X2. d. On December 31, 20X1, the firm owed the employer's social security (6.2%) and Medicare (1.45%) taxes 1. Record the adjusting entries in the general journal as of December 31, 20X1. Record reversing entries i January 1, 20X2. View transaction list Journal entry worksheet < 1 2 3 4 5 6 Record entry to reverse payroll taxes-on accrued salaries. Note: Enter debits before credits. Date Jan. 1 20X2 General Journal Debit Credit Record entry Clear entry View general journal