Question

B. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) * More Info Debit a. Depreciation, $600. b. Prepaid rent expires. $900. c. Interest expense accrued, $200. Employee salaries owed for Monday through Thursday of a five-day workweek, weekly payroll, $13,000. e. Unearned revenue earned, $800. Office supplies used. $250. t when rent is paid in Debit Print Done n continue to the next a

Answer 1

date	accounts	debit	credit
july 31	Depreciation expense a/c	600
	............To Accumulated depreciation a/c		600
july 31	Rent expense a/c	900
	..........To prepaid rent a/c		900
july 31	Interest expense a/c	200
	............To Interest payable a/c		200
july 31	Salaries expense a/c	13,000
	...........To salaries payable a/c		13,000
july 31	Unearned revenue a/c	800
	..........To revenue a/c		800
july 31	supplies expense a/c	250
	........To supplies a/c		250