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Jaworskis Ski Store is completing the accounting process for its first year ended December 31, 2015. The transactions during
Journal entry worksheet < 1 2 3 4 56 Record the adjusting entry for supplies. Note: Enter debits before credits. Transaction
Journal entry worksheet 1 2 3 5 6 > Record the adjusting entry for salaries and wages. * Note: Enter debits before credits. T
Journal entry worksheet < 1 2 3 4 5 5 09 > Record the adjusting entry for rent. Note: Enter debits before credits. Transactio
Journal entry worksheet < 1 2 3 4 5 6 Record the adjusting entry for depreciation. Note: Enter debits before credits. Transac
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Journal entry worksheet < 1 2 3 4. 5 5 6 > Record the adjusting entry for revenues earned, but not yet recorded. Note: Enter
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Answer #1
General Journal Debit Credit
a Supplies expense 690 =790-100
      Supplies 690
b Salaries and Wages expense 3100
       Salaries and Wages payable 3100
c Unearned revenue 2080 =1040*2
      Rent revenue 2080
d Depreciation expense 1400
      Accumulated Depreciation 1400
e Insurance expense 660 =2640*6/24
      Prepaid Insurance 660
f Accounts Receivable 690
      Service Revenue 690
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