Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered....
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Accounting
Journalize the following adjustments. 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 for the amounts. Services performed but unbilled and uncollected at March was $ Depreciation on equipment for the month was $ Onesixth of the insurance expired. An inventory count shows $ of cleaning supplies on hand at March Accrued but unpaid employee salaries were $ One month of the prepaid rent has expired. One month of interest expense related to the note payable has accrued and will be paid April Trial Balance March Debit Credit $ $ Accounts Receivable Prepaid Insurance Prepaid Rent Equipment Notes Payable Accounts Payable Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense
Journalize the following adjustments. 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 for the amounts.
Services performed but unbilled and uncollected at March was $
Depreciation on equipment for the month was $
Onesixth of the insurance expired.
An inventory count shows $ of cleaning supplies on hand at March
Accrued but unpaid employee salaries were $
One month of the prepaid rent has expired.
One month of interest expense related to the note payable has accrued and will be paid April
Trial Balance
March
Debit
Credit
$
$
Accounts Receivable
Prepaid Insurance
Prepaid Rent
Equipment
Notes Payable
Accounts Payable
Dividends
Service Revenue
Salaries and Wages Expense
Maintenance and Repairs Expense
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