PLS HELP!! The unadjusted trial balance for Home Perfection as December 31 is provided...
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The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31 . e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31 . f. Depreciation expense is $25,400. Prepare the required adjusting entries and closing entries for Home Perfection. Journal entry worksheet As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. Record the required adjusting entry, if any. Note: Enter debits before credits. The unadjusted trial balance for Home Perfection as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. b. Cost of supplies still available at December 31 total is $2,000. c. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,000. The next interest payment, at an amount of $1,200, is due on January 15. d. Analysis of Unearned Revenue shows $1,600 remaining unearned at December 31 . e. Accrues $14,300 of revenue for services provided. Payment will be collected on January 31 . f. Depreciation expense is $25,400. Prepare the required adjusting entries and closing entries for Home Perfection. Journal entry worksheet As of December 31, employees had earned $1,700 of unpaid and unrecorded salaries. The next payday is January 4 , at which time $2,125 of salaries will be paid. Record the required adjusting entry, if any. Note: Enter debits before credits
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