I have the adjusting entries Adjusting entries ...
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Accounting
I have the adjusting entries
Adjusting entries | ||||
Dec31(a) | Computer supplies expense | $3,065 | 2545+1100-580 | |
Computer Supplies | $3,065 | |||
Computer supplies used | ||||
Dec31(b) | Insurance expense | $555 | 2220/12*3 months | |
Prepaid Insurance | $555 | |||
Insurance expired | ||||
Dec31(c) | Wages expense | $500 | 125*4days | |
Wages Payable | $500 | |||
Wages owed but not yet paid | ||||
Dec31(d) | Depreciation expense-Computer Equipment | $1,250 | 20000/4 years*3/12 | |
Accumulated Depreciation-Computer Equipment | $1,250 | |||
Depreciation expense on computer system | ||||
Dec31(e) | Depreciation expense-Office Equipment | $400 | 8000/5 years*3/12 | |
Accumulated Depreciation-Office Equipment | $400 | |||
Depreciation expense on office equipment | ||||
Dec31(f) | Rent expense | $2,475 | 3300/4*3 months | |
Prepaid Rent | $2,475 | |||
Rent expired |
please I need help with the closing entries
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