Accrued Salaries Expense of $4,600. Accrued Salaries Expense of $4,600. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Depreciation in the amount of $200 was recorded on the furniture. Depreciation in the amount of $200 was recorded on the furniture. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1,800 was paid for on December 1. Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1,800 was paid for on December 1. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Office Supplies used during the month, $110. Office Supplies used during the month, $110. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Unearned Revenue earned during the month, $600. Unearned Revenue earned during the month, $600. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Accrued Service Revenue, $1,100. Accrued Service Revenue, $1,100. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31
Accrued Salaries Expense of $4,600. Accrued Salaries Expense of $4,600. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Depreciation in the amount of $200 was recorded on the furniture. Depreciation in the amount of $200 was recorded on the furniture. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1,800 was paid for on December 1. Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1,800 was paid for on December 1. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Office Supplies used during the month, $110. Office Supplies used during the month, $110. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Unearned Revenue earned during the month, $600. Unearned Revenue earned during the month, $600. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31 Accrued Service Revenue, $1,100. Accrued Service Revenue, $1,100. Date Accounts Debit Credit Nov. 30Dec. 1Dec. 15Dec. 31
Chapter4: The Adjustment Process
Section: Chapter Questions
Problem 7PB: Using the following information, A. Make the December 31 adjusting journal entry for depreciation....
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Question
Accrued Salaries Expense of $4,600.
Accrued Salaries Expense of $4,600.
Date
|
Accounts
|
Debit
|
Credit
|
---|---|---|---|
Nov. 30Dec. 1Dec. 15Dec. 31
|
|||
|
Date
|
Accounts
|
Debit
|
Credit
|
---|---|---|---|
Nov. 30Dec. 1Dec. 15Dec. 31
|
|||
|
Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1,800 was paid for on December 1.
Prepaid Insurance for the month expired. Remember, a four month insurance policy of $1,800 was paid for on December 1.
Date
|
Accounts
|
Debit
|
Credit
|
---|---|---|---|
Nov. 30Dec. 1Dec. 15Dec. 31
|
|||
|
Office Supplies used during the month, $110.
Office Supplies used during the month, $110.
Date
|
Accounts
|
Debit
|
Credit
|
---|---|---|---|
Nov. 30Dec. 1Dec. 15Dec. 31
|
|||
|
Unearned Revenue earned during the month, $600.
Unearned Revenue earned during the month, $600.
Date
|
Accounts
|
Debit
|
Credit
|
---|---|---|---|
Nov. 30Dec. 1Dec. 15Dec. 31
|
|||
|
Accrued Service Revenue, $1,100.
Accrued Service Revenue, $1,100.
Date
|
Accounts
|
Debit
|
Credit
|
---|---|---|---|
Nov. 30Dec. 1Dec. 15Dec. 31
|
|||
|
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