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 |
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2015....
aworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 ave been journalized and posted. The following data are available to determine adjusting journal entries: 2 The unadjusted balance in Supplies was $940 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018 A year end count showed $100 of supplies on hand. ► Wages earned by employees during December 2018, unpaid and unrecorded...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $790 at December 31, 2018. The unadjusted balance in Supplies Expense was so at December 31, 2018. A year-end count showed $100 of supplies on hand. b. Wages earned by employees during December 2018, unpaid and unrecorded at...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $840 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018. A year-end count showed $110 of supplies on hand. b. Wages earned by employees during December 2018, unpaid and unrecorded at...
Check my work Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $840 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018. A year-end count showed $110 of supplies on hand. b. Wages earned by employees during December 2018, unpaid...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $790 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018. A year-end count showed $100 of supplies on hand. b. Wages earned by employees during December 2018, unpaid and unrecorded at...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $920 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018. A year-end count showed $120 of supplies on hand. b. Wages earned by employees during December 2018, unpaid and unrecorded at...
Nickleby's Ski Store is completing the accounting process for its first year ended December 31, 2017. The transactions during 2017 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Office Supplies was $1,050 at December 31, 2017. The unadjusted balance in Supplies Expense was so b. Wages earned by employees during December 2017, unpaid and unrecorded at December 31, 2017, amounted to $5,300. The last paycheques were issued December...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2015. The transactions during 2015 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $1,110 at December 31, 2015. The unadjusted balance in Supplies Expense was $0 at December 31, 2015. A year-end count showed $230 of supplies on hand. b. Wages earned by employees during December 2015, unpaid and unrecorded at...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following data are available to determine adjusting journal entries a. The unadiusted balance in Supplies was $820 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 at December 31, 2018. A year-end count showed $100 of supplies on hand. b. Wages earned by employees during December 2018, unpaid and unrecorded at...
Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2015. The transactions during 2015 have been journalized and posted. The following data are available to determine adjusting journal entries: a. The unadjusted balance in Supplies was $1,170 at December 31, 2015. The unadjusted balance in Supplies Expense was so at December 31, 2015. A year-end count showed $260 of supplies on hand. b. Wages earned by employees during December 2015, unpaid and unrecorded at...