Data Table - X The trial balance of PDQ Advertising, Inc., at April 3.docx

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Data Table - X The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow: (Click the icon to view the trial balance.) i (Click the icon to view the adjustment data.) Read the requirements. Requirement 1. Journalize the adjusting entries. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Insurance coverage still remaining at April 30, $500 Credit Journal Entry Date Accounts Dehit Credit Apr b. Supplies used during the month, $400 PDQ Advertising, Inc. Trial Balance April 30, 2018 Account Debit Cash 22,500 Accounts receivable 18,500 Prepaid insurance 2,400 Supplies 2,100 Equipment 47,700 Accurrulated depreciation, equipment Accounts payable Salaries payable Unearned service revenue Common stock Retained eamings Dividends 2,800 Service revenue Salaries expense 3,800 Insurance experise Depreciation expense, equipment Utilities expense 34,100 1,900 Journal Entry Accounts Date Debit Credit Apr 3,000 25,000 20,100 15,700 c. Depreciation for the month, $1,500 Journal Entry Accounts Date Debit Credit Apr iData Table The trial balance of PDQ Advertising, Inc., at April 30, 2018, and the data needed for the month-end adjustments follow (Click the icon to view the adjustment data.) (Click the icon to view the trial balance.) Read the requirerments April 30, 2018 Account Debit Credit c.
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  • Fall '19
  • Generally Accepted Accounting Principles, PDQ Advertising, Inc.

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