xacc280_appendix_d-Misty Charnesky

xacc280_appendix_d-Misty Charnesky - a) Adjust Entries Axia...

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Unformatted text preview: a) Adjust Entries Axia College Material Appendix D Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Adjusting Entries GENERAL JOURNAL J3 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT June 30 Supplies Expense 631 1,400 126 1,400 30 Utilites Expense 734 150 Utilites Payable 732 150 30 Insurance Expense 722 3,000 Prepaid Insurance 130 3,000 30 Unearned Service Revenue 209 2,500 4,000 Service Revenue 400 4,000 2,500 30 Salaries Expense 726 4,000 2,000 Salaries Payable 212 2,000 30 Depreciation Expense 711 15,000 Accumulated Depreciation - Office Equipment 158 15,000 30 Accounts Receivable 112 6,000 Service Revenue 400 1,900 7,900 37950 37950 my ballances will n Use this General Journal to record adjusting entries on June 30, 2008 for Masasi Company, Inc. The first few lines are completed for you. Supplies ($2000 - $600) a) Adjust Entries not equal the trial balance, I do not understand b) Post to Ledger Accounts Axia College Material Appendix D Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance...
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This note was uploaded on 09/05/2011 for the course ECON 101 taught by Professor Smith during the Spring '11 term at University of Phoenix.

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xacc280_appendix_d-Misty Charnesky - a) Adjust Entries Axia...

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