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Credit Debit $ 6 2 2 8 CONNO $ 1 6 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Salaries and Wages Expense Supplies Expense Interest Expense Income Tax Expense Totals 1 5 0 0 0 0 0 12 5 0 0 0 0 0 $ 24 OSOBO $ 24 Transactions during 2021 (summarized in thousands of dollars) follow: Journal entry worksheet Journal entry worksheet 8 9 10 11 12 13 17 Depreciation for 2021, $3. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 ... 9 10 11 12 13 14 17 Accrued interest of $1 on notes payable. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 ... 10 11 12 13 14 15 17 Salaries and wages incurred but not yet paid or recorded, $4. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 .... 10 11 12 13 14 15 16 17 Income tax expense for 2021 was $3 and will be paid in 2022. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31. 2021 Record entry Clear entry View general journal Journal entry worksheet Journal entry worksheet 8 9 10 11 12 13 17 Depreciation for 2021, $3. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 ... 9 10 11 12 13 14 17 Accrued interest of $1 on notes payable. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 ... 10 11 12 13 14 15 17 Salaries and wages incurred but not yet paid or recorded, $4. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal Journal entry worksheet 1 .... 10 11 12 13 14 15 16 17 Income tax expense for 2021 was $3 and will be paid in 2022. Record the adjusting entry. Note: Enter debits before credits. General Journal Debit Credit Date December 31. 2021 Record entry Clear entry View general journal Journal entry worksheet

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