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Week Two Team IFA - 31-Dec Pre-Paid Rent 750.00 Rent...

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Carlos Beltran, Consulting Engineer Adjusted Journal  31-Dec Cash  6,900.00       Unearned Service Revenue  6,900.00  31-Dec Unearned Service Revenue  4,900.00      Service Revenue  4,900.00  31-Dec Bad Debt Expense  1,430.00     Allowance For Doubtful Accounts  1,430.00  31-Dec Insurance Expense  480.00    Unexpired Insurance  480.00  31-Dec Depreciation Expense - Furniture and Equipment  3,125.00     Accumulated Depreciation - Furniture and Equipment  3,125.00  31-Dec Interest Expense  240.00     Interest Payable  240.00 
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Unformatted text preview: 31-Dec Pre-Paid Rent 750.00 Rent Expense 750.00 31-Dec Salaries Expense 2,510.00 Salries Payable 2,510.00 31-Dec Cash Unearned Serv Rev 31500 6900 6900 4900 Allowence For Doubt Acct Unexpired Insurance 750 1100 1430 480 Dep. Expense Furn & Equip Accu. Dep. Furn & Equip 3125 6350 3125 Interest Expense Interest Payable 240 240 Rent Expense Salaries Expense 9750 28500 750 2510 Service Revenue 100000 4900 Bed Debt Expense 1430 Insurance Expense 480 Pre-Paid Rent 750 Salaries Payable 2510...
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