using this information, create the journal entry for a-f E Assignments ACCTG-4Ax
ID: 2404269 • Letter: U
Question
using this information, create the journal entry for a-f
E Assignments ACCTG-4AxIndividual Project G Solved: After the success x X c O Not secure ezto.mheducation.com/hm.tpx?-0.1118163506308556 1531779110109 After the success of the company's first two months, Santana Rey continues to operate Business Solutions The November 30, 2015, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2015) follows. Account Title DebitCredit 101 Cash 106 Accounts receivable $ 38,864 12,918 2,645 2,040 3,120 8,100 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense Computer 24,000 67,000 5,700 36,019 2.375 623 637 640 652 655 676 677 Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses 1,678 715 Totals $103,019 $103,019 OType here to searchExplanation / Answer
a Computer supplies expense 4025 (2645+2000-620) Computer supplies 4025 b Insurance expense 510 (2040*3/12) Prepaid insurance 510 c Wages expense 440 (110*4) Wages payable 440 d Depreciation expense - computer equipment 1500 (24000-0)/4*3/12 Accumulated depreciation - computer equipment 1500 e Depreciation expense - office equipment 405 (8100-0)/5*3/12 Accumulated depreciation - Office equipment 405 f Rent expense 2340 (3120*3/4) Prepaid rent 2340
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