Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,800. (2) Depreciation on equipment for the month was $190. (3) One-twelfth of the insurance expired. (4) A count shows $340 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $420. Sr. Date Account Titles and Explanation Debit Credit (1) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (2) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (3) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (4) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (5) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount

Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,800. (2) Depreciation on equipment for the month was $190. (3) One-twelfth of the insurance expired. (4) A count shows $340 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $420. Sr. Date Account Titles and Explanation Debit Credit (1) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (2) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (3) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (4) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount (5) choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31 enter an account title enter a debit amount enter a credit amount enter an account title enter a debit amount enter a credit amount

Intermediate Accounting: Reporting And Analysis

3rd Edition

ISBN:9781337788281

Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Chapter3: Review Of A Company's Accounting System

Section: Chapter Questions

Problem 10P: Worksheet Victoria Company has the following account balances on December 31, 2019, prior to any...

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Question

Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

(1)		Services performed but unbilled and uncollected at July 31 were $1,800.
(2)		Depreciation on equipment for the month was $190.
(3)		One-twelfth of the insurance expired.
(4)		A count shows $340 of cleaning supplies on hand at July 31.
(5)		Accrued but unpaid employee salaries were $420.

Sr.	Date	Account Titles and Explanation	Debit	Credit
(1)	choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31	enter an account title	enter a debit amount	enter a credit amount
		enter an account title	enter a debit amount	enter a credit amount
(2)	choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31	enter an account title	enter a debit amount	enter a credit amount
		enter an account title	enter a debit amount	enter a credit amount
(3)	choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31	enter an account title	enter a debit amount	enter a credit amount
		enter an account title	enter a debit amount	enter a credit amount
(4)	choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31	enter an account title	enter a debit amount	enter a credit amount
		enter an account title	enter a debit amount	enter a credit amount
(5)	choose a transaction date July 1July 3July 5July 12July 18July 20July 21July 25July 31	enter an account title	enter a debit amount	enter a credit amount
		enter an account title	enter a debit amount	enter a credit amount

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