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Unformatted text preview: year-end adjustments. a. Supplies on hand at April 30, $610. Account Debit Credit Supplies Expense 1410 Supplies 1410 b. Depreciation of equipment during year, $1,010. Account Debit Credit Depreciation Expense 1010 Accumulated Depreciation 1010 c. Rent expired during year, $6,200. Account Debit Credit Rent Expense 6200 Prepaid Rent 6200 d. Wages accrued but not paid at April 30, $1,960. Account Debit Credit Wages Expense 1960 Wages Payable 1960 e. Unearned fees at April 30, $3,910. Account Debit Credit Unearned Fees 5400 Fees Earned 5400 f. Unbilled fees at April 30, $4,650. Account Debit Credit Accounts Receivable 4650 Fees Earned 4650...
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This note was uploaded on 08/12/2010 for the course ACCT 1A taught by Professor Seyedin during the Spring '10 term at Foothill College.
- Spring '10