This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: next month. Debit - 2, 14, Credit - I. Paid for office supplies purchased on account in an earlier month. Debit - 4 , Credit 8, 14 J. Recorded an adjustment to recognize wages and salaries incurred but not yet paid. Debit - , Credit - 17 K. Recorded an adjustment for office supplies used during the month. Debit - , Credit - 15 L. Recorded an adjusting entry for the portion of prepaid rent that expired during the month. Debit - 3, Credit 8, 16 M. Made required month-end payment on note taken out in ; payment is part principle and part interest. Debit - , Credit 19, 8 N. Recorded adjusting entry for monthly depreciation on the autos. Debit - , Credit 6, 18 O. Recorded adjusting entry for income taxes. Debit - 10, Credit - 20...
View Full Document
- Spring '10
- Accounting, Debit, Promissory note