Question

Adjusted Journal Entries Transaction Account Debit Credit a) Rent Expense $ 5,000 Prepaid Rent $ 5,000...

Adjusted Journal Entries

Transaction

Account

Debit

Credit

a)

Rent Expense

$ 5,000

Prepaid Rent

$ 5,000

b)

Interest Expense

$ 1,400

Interest Payable

$ 1,400

c)

Depreciation Expense

$ 3,250

Accumulated Depreciation

$ 3,250

d)

Supplies Expense

$    290

Office Supplies

$    290

e)

Unearned Revenue

$ 6,200

Rental Revenue

$ 6,200

f)

Unearned Rental Income

$    600

Rental Income

$    600

g)

Salaries Expense

$    550

Salaries Payable

$    550

Please put these into T accounts.

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Answer #1
Rent expense
Debit Credit
date description amount date description amount
a prepaid rent 5000
Prepaid rent
Debit Credit
date description amount date description amount
a rent expense 5000
Interest expense
Debit Credit
date description amount date description amount
b interest payable 1400
Interest payable
Debit Credit
date description amount date description amount
b interest expense 1400
Depreciation Expense
Debit Credit
date description amount date description amount
c accumulated depreciation 3250
Accumulated Depreciation
Debit Credit
date description amount date description amount
c depreciation expense 3250
Supplies Expense
Debit Credit
date description amount date description amount
d office supplies 290
Office Supplies
Debit Credit
date description amount date description amount
d supplies expense 290
Unearned Revenue
Debit Credit
date description amount date description amount
e rental revenue 6200
Rental Revenue
Debit Credit
date description amount date description amount
e unearned revenue 6200
Unearned Rental Income
Debit Credit
date description amount date description amount
f rental income 600
Rental Income
Debit Credit
date description amount date description amount
f unearned rental income 600
Salaries Expense
Debit Credit
date description amount date description amount
g salaries payable 550
Salaries Payable
Debit Credit
date description amount date description amount
g salaries expenses 550
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