please do all journal entries Programs Plus is...

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Accounting

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Programs Plus is a retair firm that selis computer programs for home and business use. Programs Plus operates in a state with no sales tax. On December 31, 20x1, Its general ledger contained the accounts and balances shown below The data needed for the adjusiments on December 31 are as follows 6.-b. Enaing merchandise inventory, $69350. c. Uncoliectibie accounts, 05 percent of net creat soles of 3260000 d. Supplies on hand December 31, 51,770 e. Expred insurance, $2.690 1. Depreciation Expense-Equipment 511600 . 9. Accrued interest expense on notes payable, 51,825 . h. Accued calanes, $5,100 L. Socloi security Tox Payable (6:2 percenty and Medicare Tex Payable (1145 percent) of acciued saianes The folowing accounts had zero baiances. - Satanes Payable - interert Payabie - Income Summary - Bupplies Expense - insarance Expense - Deprecution Experive-Equaprient - Uncosectible Accounts Expense Journalize the reversing entries. (Record the entres in the order entered in Requirement 5. Round your answers to Journal entry worksheet Record the first reversing entry required. Note. Enter debits be ore credit. Complete this question entering your answers in the tabs below. Journalize the reversing entries. (Record the entries in the order entered in Requirement 5., Round your answers to 2 decima! Journal entry worksheet Journalize the reversing entries. (Record the entries in the order entered in Requirement 5. Round your answers to 2 decimal places. Journal entry worksheet Record the third reversing entry required. Nobes Enter debits before creaits

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