History Bookmarks Develop Window Help 48 act.pearsoncmg.comtest-ou.docx - History Bookmarks Develop Window Help 48 act.pearsoncmg.com/test-out/5 Fill

History Bookmarks Develop Window Help 48 act.pearsoncmg.comtest-ou.docx

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History Bookmarks Develop Window Help 48 % act.pearsoncmg.com/test-out/5 Fill in the t-accounts for each situation and label each transaction as Deferrals/Prepaid, Accrual, or Depreciation. Use Unadj. Bal. as the label for the opening balance of each account. Calculate the adjusted balance and use a Bal. posting reference to show the ending balance of each account. Enter each transaction on the first available line in the T Account. Completed services that were paid for six months earlier, $1,280. The Service Revenue unadjusted balance as of December 31 is $8,600. The Unearned Revenue balance as of December 31 is $10,200.
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Unformatted text preview: Adjustment Type: Unearned Revenue Service Revenue SSO O MacBook Air DD Fri Nov2 49% View History Bookmarks Develop Window Help act.pearsoncmg.com/test-out/s The unadjusted balance of Office Supplies at Dec. 31 is $11,800 and at year end the office supplies on hand totaled $2,970 Adjustment Type: Supplies Expense Office Supplies SSO P 29 MacBook Air 80 Develop Window Help History Bookmarks act.pearsoncmg.com/test-out/5 Employees earned $760 in salaries that will be paid next month. The Salaries Expense unadjusted balance as of December 31 is $8,900. Adjustment Type: Salaries Expense Salaries Payable SSO MacBook Air...
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  • Spring '19
  • Prof. Adnan Hamideh

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