Kat's Cat Klinic had the following balance sheet as of December 31, 2015: Assets: Liabilities and Stockholders’...

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Accounting

Kat's Cat Klinic had the following balance sheet as ofDecember 31, 2015:
Assets:                                                                Liabilities and Stockholders’ Equity
Cash                                       $    195,000     AccountsPayable                 $      23,000
Accounts Receivable$70,000                       SalariesPayable                            11,400
Less Allowance         (4,500)      65,500     UtilitiesPayable                               2,100
PrepaidInsurance                        31,000     InterestPayable                               3,800
Supplies                                        29,000     UnearnedRevenue                      13,500
Building                  $510,000                      NotesPayable                               57,000
Accum Depr – Build (185,000)    325,000     CommonStock                            225,000
Equipment               $385,000                     APIC                                            403,000
Accum Depr – Equip(110,000)   275,000     RetainedEarnings                       181,700
                                               $   920,500                                                    $    920,500
                                               =========                                                   =========
The following economic events occurred during2016:
1. Performed services for $ 174,000, all on account.
2. Paid $ 157,000 for salaries that were due. (THINK!)
3. Collected $ 116,000 from customers on account.
4. Received $ 34,000 for services to be performed.
5. Paid $ 7,800 due for utilities. (THINK!)
6. Performed services totaling $ 212,000 of which $ 68,000 wasreceived in cash.
7. Purchased $ 39,000 worth of supplies and paid cash.
8. Paid $ 5,000 for interest due on note. (THINK!)
9. Wrote off uncollectible bad debt of $ 14,300. (See 2012/2030text or page 363.)
10. Paid $ 147,000 for salaries.
11. Collected $ 186,000 on account.
12. Paid $ 18,000 on account.
13. Issued 60,000 shares of $ 1 par value common stock andreceived $ 280,000. (See 2012/2030 text or page 1047.)
14. Performed services totaling $ 284,200 of which $ 79,000 wasreceived in cash.
15. Declared and paid a cash dividend of $ 72,000. (Use adividend account.) (See notes.)
Record tranasctions 1 thru 15 in general journal form -DONE
The Following information pertains to 2017 year-end adjustingentries:
a. Estimated $19,400 for bad debt expense.
b. $ 7000 of insurance remains unexpired at year-end.
c. There are $33,600 worth of supplies on hand.
d. Allocated $21,000 for depreciation of buildings and $38,000for depreciation of equipment.
e. accrued the following expenses: salaries, $9,200; utilities,$1,700; interest, $4,900.
f. earned $32,900 of prepaid services.
question: RECORD 2017 ADJUSTING ENTRIES A THRU F IN GENERALJOURNAL FORM

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Transactions 1 Through 15 No Account title and explanation Debit Credit 1 Accounts receivable 174000 Service revenue 174000 To record performed services on account 2 Salaries payable 11400 Salaries expense 145600 Cash 157000 To record cash paid for salaries 3 Cash 116000 Accounts receivable 116000 To record collections from customers 4 Cash 34000 Unearned service revenue 34000 To record advance received from See Answer

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Kat's Cat Klinic had the following balance sheet as ofDecember 31, 2015:Assets: Liabilities and Stockholders’ EquityCash $ 195,000 AccountsPayable $ 23,000Accounts Receivable$70,000 SalariesPayable 11,400Less Allowance (4,500) 65,500 UtilitiesPayable 2,100PrepaidInsurance 31,000 InterestPayable 3,800Supplies 29,000 UnearnedRevenue 13,500 Building $510,000 NotesPayable 57,000Accum Depr – Build (185,000) 325,000 CommonStock 225,000Equipment $385,000 APIC 403,000Accum Depr – Equip(110,000) 275,000 RetainedEarnings 181,700 $ 920,500 $ 920,500 ========= =========The following economic events occurred during2016:1. Performed services for $ 174,000, all on account.2. Paid $ 157,000 for salaries that were due. (THINK!)3. Collected $ 116,000 from customers on account.4. Received $ 34,000 for services to be performed.5. Paid $ 7,800 due for utilities. (THINK!)6. Performed services totaling $ 212,000 of which $ 68,000 wasreceived in cash.7. Purchased $ 39,000 worth of supplies and paid cash.8. Paid $ 5,000 for interest due on note. (THINK!)9. Wrote off uncollectible bad debt of $ 14,300. (See 2012/2030text or page 363.)10. Paid $ 147,000 for salaries.11. Collected $ 186,000 on account.12. Paid $ 18,000 on account.13. Issued 60,000 shares of $ 1 par value common stock andreceived $ 280,000. (See 2012/2030 text or page 1047.)14. Performed services totaling $ 284,200 of which $ 79,000 wasreceived in cash.15. Declared and paid a cash dividend of $ 72,000. (Use adividend account.) (See notes.)Record tranasctions 1 thru 15 in general journal form -DONEThe Following information pertains to 2017 year-end adjustingentries:a. Estimated $19,400 for bad debt expense.b. $ 7000 of insurance remains unexpired at year-end.c. There are $33,600 worth of supplies on hand.d. Allocated $21,000 for depreciation of buildings and $38,000for depreciation of equipment.e. accrued the following expenses: salaries, $9,200; utilities,$1,700; interest, $4,900.f. earned $32,900 of prepaid services.question: RECORD 2017 ADJUSTING ENTRIES A THRU F IN GENERALJOURNAL FORM