The bookkeeper for Pharoah Company asks you to prepare the following accrual adjusting entries at...
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Accounting
The bookkeeper for Pharoah Company asks you to prepare the following accrual adjusting entries at December Use these account titles: Service Revenue, Accounts Receivable, Interest Expense, Interest Payable, Salaries and Wages Expense, and Salaries and Wages Payable. List all debit entries before credit entries. If no entry is required, select No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. a Interest on notes payable of $ should be accrued. b Services performed but unbilled totals $ c Salaries of $ earned by employees have not been recorded or paid. No Date Account Titles and Explanation Debit a Dec. b Dec. c Dec.
The bookkeeper for Pharoah Company asks you to prepare the following accrual adjusting entries at
December Use these account titles: Service Revenue, Accounts Receivable, Interest Expense,
Interest Payable, Salaries and Wages Expense, and Salaries and Wages Payable. List all debit entries
before credit entries. If no entry is required, select No Entry" for the account titles and enter O for the
amounts. Credit account titles are automatically indented when the amount is entered. Do not indent
manually.
a Interest on notes payable of $ should be accrued.
b Services performed but unbilled totals $
c Salaries of $ earned by employees have not been recorded or paid.
No Date Account Titles and Explanation
Debit
a Dec.
b Dec.
c Dec.
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