3-8 - Insurance Expense 1,430 Prepaid Insurance 1,430...

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

View Full Document Right Arrow Icon
Page 8 of 14 http://ezto.mhhm.mcgraw-hill.com/hm_accounting.tpx?todo=printview Fees Earned 4,620 Adjusting entry 3: Computers Date General Journal Debit Credit Dec. 31 Depreciation Expense-Computers 1,650 Accumulated Depreciation-Computers 1,650 Adjusting entry 4: Furniture Date General Journal Debit Credit Dec. 31 Depreciation Expense-Office Furniture 1,925 Accumulated Depreciation-Office Furniture 1,925 Adjusting entry 5: Salaries Date General Journal Debit Credit Dec. 31 Salaries Expense 2,695 Salaries Payable 2,695 Adjusting entry 6: Insurance Date General Journal Debit Credit Dec. 31
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Insurance Expense 1,430 Prepaid Insurance 1,430 Adjusting entry 7: Rent Date General Journal Debit Credit Dec. 31 Rent Expense 700 Rent Payable 700 Adjusting entry 8: Supplies Date General Journal Debit Credit Dec. 31 Office Supplies Expense 528 Office Supplies 528 Adjusting entry 9: Advertising Date General Journal Debit Credit Dec. 31 Advertising Expense 500 Advertising Payable 500 Adjusting entry 10: Utilities Date General Journal Debit Credit Dec. 31 Utilities Expense 77 Utilities Payable 77...
View Full Document

Ask a homework question - tutors are online