CH4 Completing the Accounting Cycle 實習解&cced

CH4 Completing the Accounting Cycle 實習解&cced

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Unformatted text preview: CH4 H& (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.................................................... 5,000Salaries Expense....
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CH4 Completing the Accounting Cycle 實習解&cced

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