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orwell company accumulates the following adjustment data at december 31 1. servi

ID: 2375357 • Letter: O

Question

orwell company accumulates the following adjustment data at december 31

1. service provided but not recorded total $1,420

2.supplies of $300 has been used

3.utility expense of $225 are unpaid

4.unearned service revenue of $260 is recognised for services performed

5.Salaries of $800.00 are unpaid

6.prepaid insurance totaling $380 has expired


for each of the above items indicate the following

a. the type of adjustments (prepaid expense, unearned revenue,accrued revenue, or accrued expense)

b. the status of accounts before adjustmen (overstatedment or understatement)

Explanation / Answer

Ex 3-6

Item

(a)

Type of Adjustment

(b)

Accounts before Adjustment

1.

Accrued Revenues

Assets Understated

Revenues Understated

2.

Prepaid Expenses

Assets Overstated

Expenses Understated

3.

Accrued Expenses

Expenses Understated

Liabilities Understated

4.

Unearned Revenues

Liabilities Overstated

Revenues Understated

5.

Accrued Expenses

Expenses Understated

Liabilities Understated

6.

Prepaid Expenses

Assets Overstated

Expenses Understated

Item

(a)

Type of Adjustment

(b)

Accounts before Adjustment

1.

Accrued Revenues

Assets Understated

Revenues Understated

2.

Prepaid Expenses

Assets Overstated

Expenses Understated

3.

Accrued Expenses

Expenses Understated

Liabilities Understated

4.

Unearned Revenues

Liabilities Overstated

Revenues Understated

5.

Accrued Expenses

Expenses Understated

Liabilities Understated

6.

Prepaid Expenses

Assets Overstated

Expenses Understated