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

Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
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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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
     
 
     
 
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