Question

please answer the fallowing.

* Answer Account Recievable in the first image.

* Answer second image.

Your answer is partially correct. Try again The ledger of Clayton Company indudes the following unadjusted balances Prepaid Insurance $3,000, service Revenue $58,000, and Salaries and Wages Expense $25,000. Adjusting entries are required for (a) expedi c e $1.800; (b) services performed $1,100, but unbed and uncollected, and (c) accrued as pavalile 00. Enter the adjusted balances and d iments a worksheet and complete the worksheet for all counts. CLAYTON COMPANY Trial Balance Income Statement Adjusted Trial Balance Adjustments Account Titles Prepaid Insurance Service Revenue Salaries and Wages Expense Accounts Receivable Salaries and Wages Payable Insurance Expense Click if you would like to show Work for this questions Open Show Work

Answer 1

Income Statement Debit Credit Trail Balance Debit Credit 3000 58000 25000 Balance Sheet Debit Credit 1200 Account Title Prepaid Insurance Service Revenue Salaries and Wages Expense Accounts Receivable Salaries and Wages Payable Insurance Expense CLAYTON COMPANY Worksheet Adjustments Adjusted Trial Balance Debit Credit / Debit Credit 1800 1200 1100 59100 800 25 800 1100 1100 800 800 1800 1800 59100 25800 1100 800 1800 Income Statement Debit Credit Balance Sheet Debit Credit х Account Accumulated Depreciation Equipment Depreciation Expense Common Stock Dividends Service Revenue Supplies Accounts Payable