Unadjusted Dr 8,700 10,400 1,550 2,200 18,800 Adjusted Dr. 8,700 11,600 Cr. Cash

Question

Unadjusted Dr 8,700 10,400 1,550 2,200 18,800 Adjusted Dr. 8,700 11,600 Cr. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 600 1,250 18,800 $700 9,600 2,450 740 96 1,050 22,100 9,600 2,450 1,950 22,100 1,650 1,650 18,000 2,300 16,800 1,400 7,600 1,900 8,340 2,850 700 950 1,500 96 1,500 $54,300 $54,300 $ 57,036 $57,036

Explanation / Answer

Adjusting entry :

Date account and explanation debit credit Sep 30 Account receivable 1200 Service revenue 1200 (To record accured revenue) Sep 30 Rent expense (2200-1250) 950 Prepaid rent 950 (To record prepaid rent) Sep 30 Supplies expense (1550-600) 950 Supplies 950 (To record supplies used) Sep 30 Depreciation expense 700 Accumlated depreciation-Equipment 700 (To record depreciation) Sep 30 Interest expense 96 Interest payable 96 (To record interest) Sep 30 Unearned rent revenue (1950-1050) 900 Rent revenue 900 (To record unearned rent revenue) Sep 30 Salary and wages expense 740 Salary and wages payable 740 (To record accured salaries)

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