xacc280_appendix_d-1 - Axia College Material Appendix D...

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a) Adjust Entries Axia College Material Appendix D Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Adjusting Entries GENERAL JOURNAL DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT June 30 Supplies Expense 631 1,400 126 600 30 Utilites Expense 732 150 Utilites Payable 244 30 Insurance Expense 722 Prepaid Insurance 130 3,000 30 Unearned Service Revenue 209 2,500 Service Revenue 400 30 Salaries Expense 726 4,000 Salaries Payable 212 2,000 30 Depreciation Expense 711 250 Accumulated Depreciation - Office Equipment 158 15,000 30 Accounts Receivable 112 Service Revenue 400 Use this General Journal to record adjusting entries on June 30, 2008 for Masasi Company, Inc. The first few l completed for you. Supplies ($2000 - $6000)
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a) Adjust Entries J3 CREDIT 1,400 4,000 7,900 6,000 1,000 lines are
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b) Post to Ledger Accounts Axia College Material Appendix D Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Posting Entries GENERAL LEDGER Account: Cash DATE EXPLANATION REF. DEBIT
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xacc280_appendix_d-1 - Axia College Material Appendix D...

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