9 solutions contd 9 10 account affected salary

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: PAL MODIFED ACCRUAL 50,000 EXPENDITURES-INTEREST 4. ACCRUAL EXPENDITURES 3. ACCRUAL SALARIES PAYABLE 2. DEPRECIATION EXPENSE BUILDINGS & EQUIPMENT 1. MODIFIED ACCRUAL/ ACCRUAL ACCOUNT ADJUSTMENT Debit Credit MODIFIED ACCRUAL 2,250 INTERNAL BALANCES ACCRUAL DUE FROM OTHER FUNDS MODIFED ACCRUAL DUE TO OTHER FUNDS MODIFIED ACCRUAL INTERNAL BALANCES ACCRUAL 674,300 674,300 39,123 39,123 29,049 29,049 ACCRUED INTEREST PAYABLE 5. 9-18 480 480 950 950...
View Full Document

This note was uploaded on 05/20/2010 for the course ACCOUNTING 580 taught by Professor Waymire during the Spring '10 term at Northern Virginia.

Ask a homework question - tutors are online