CH4 Completing the Accounting Cycle 實習解&cced

CH4 Completing the Accounting Cycle 實習解&cced

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CH4 一、 (a) Accounts Receivable—$25,000 ($34,000 – $9,000). Supplies—$2,000 ($7,000 – $5,000). Accumulated Depreciation—$22,000 ($12,000 + $10,000). Salaries Payable—$0 No liability recorded until adjustments are made. Insurance Expense—$6,000 ($26,000 – $20,000). Salaries Expense—$44,000 ($49,000 – $5,000). (b) Accounts Receivable. ........................................ 9,000 Service Revenue. ........................................................ 9,000 Insurance Expense. .............................................. 6,000 Prepaid Insurance. ..................................................... 6,000 Supplies Expense . ................................................ 5,000 Supplies. ....................................................................... 5,000 Depreciation Expense. ......................................... 10,000 Accumulated Depreciation. ..................................... 10,000 Salaries Expense. ................................................... 5,000
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CH4 Completing the Accounting Cycle 實習解&cced

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