Adjustment data:
Supplies on hand are valued at $
Accrued salaries payable are $
Depreciation for the month is $
$ of services related to the unearned service revenue has not been performed by monthend.
Journalize the adjusting entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If
no entry is required, select No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.
o Date Account Titles and Explanation
Nov.
Nov.
Salaries and Wages Expense
Salaries and Wages Payable
Nov.
Depreciation Expense
Accumulated DepreciationEquipment
Nov.
Post the above adjusting entries. Post entries in the order of journal entries presented abovePost the above adjusting entries. Post entries in the order of journal entries presented above.Equipment
Accumulated DepreciationEquipment
Unearned Service Revenue
Salaries and Wages PayableSalaries and Wages Payable
Common Stock
Retained Earnings
Bal.
Service Revenue
Depreciation Expense
Supplies Expense
