Adjustment Data 1. accrued salaries payable 800, Depreciation 200 month, Supplie

Question

Adjustment Data 1. accrued salaries payable 800, Depreciation 200 month, Supplies on hand 1500 and income tax due and unpaid at 12/31 is 200. How do I journalize and post adjusting entries? I'm not doing this correct I dont believe.

Dec 6.
Debit: Salaries payable 1,000
Debit: Salaries expense 600
Credit: Cash 1,600

Dec 8.
Debit: cash 1900
Credit: Accounts receivable 1900

Dec 10
Debit: Cash 6300
Credit: Sales 6300
Debit: Cost of goods sold 1400
Credit: Merchandise inventory 1400

Dec 13
Debit: Merchandise inventory 9000
Credit: Accounts payable 9000

Dec 15
Debit: Supplies 2000
Credit: Cash 2000

Dec 18
Debit: Accounts Receivable 12,000
Credit: Sales 12,000
Debit: Cost of Goods sold 8000
Credit: Merchandise inventory 8000

Dec 20
Debit: Salaries expense 1800
Credit: cash 1800

Dec 23
Debit: Accounts payable 9000
Credit: Cash 8820
Credit: Merchandise inventory 180

Dec 27
Debit: Cash 11640
Debit: Sales Discount 360
Credit: Accounts Receivable 12,000

Explanation / Answer

Cost of goods sold
--------------------------------------------------------------
                            Debit                               Credit
--------------------------------------------------------------
Dec.10 Merch. Inv 1,400
Dec.18 Merch. Inv 8,000
____________________________________________

Depreciation Expense
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
No entry available
_____________________________________________

Salaries & Wage Expense
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
Dec. 6   Cash         600
Dec.20 Cash      1,800
____________________________________________

Sales Revenue
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
Dec. 10                        Accounts Rec.           6,300
Dec. 18                        Accounts Rec.         12,000
____________________________________________

Sales Discounts
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
Dec.27 A/R        360
_____________________________________________

Supplies Expense
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
Dec.15 Cash     2,000
____________________________________________

Income Tax Expense
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
No entry available
____________________________________________

Income Tax Payable
--------------------------------------------------------------
                         Debit                               Credit
--------------------------------------------------------------
No entry available
_____________________________________________

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