Question

Ben Brown, the owner of Ben's Consulting Services, has been in business for two years. The unadjusted trial balance for December 31, regarding the year just ended, follows. Ben's Consulting Services Unadjusted Trial Balance December 31, 2022 Credit Debit $5,800 4,955 420 4,200 12,600 46,000 $0 3,900 Account Cash Accounts Receivable Office Supplies Prepaid Advertising Prepaid Rent Truck Accumulated Depreciation, Truck Accounts Payable Interest Payable Salaries Payable Unearned Consulting Fee Notes Payable Ben Brown, Capital Ben Brown, Drawings Consulting Fees Earned Depreciation Expense, Truck Salaries Expense Interest Expense Rent Expense Office Supplies expense Advertising Expense Utilities Expense Totals 8,000 15,600 34,000 3,650 77,534 0 24,960 2,045 26,000 1,486 2,118 4.800 $139,034 $139,034

Based on Adjusting journal entries. Cash Entry not used.. JOURNAL ENTRY EXPLANATIONS ARE NOT REQUIRED..
To be answered as shown in pic 3.

Answer 1

Answer

General Journal Date Credit Account Titles Dec 31 a) Salaries Expnese A/c .... Dr To Salaries Payable Alc Debit $ 6,850 $ 6,850 $ 2,300 Dec 31 b) Advertising Expense Alc... Dr To Prepaid Advertising Alc $ 2,300 $ 9,200 =46000/5 Dec 31 c) Depreciation Expense , truck Alc... Dr To Accumulated Depreciation, Truck Alc $ 9,200 $ 670 Dec 31 d) Utilities Expense Alc ... Dr To Accounts Payable (Utility A/C $ 670 $ 9,450 = 12600*3/4 Dec 31 e) Rent Expense A/c... Dr To Prepaid Rent Alc $ 9,450 $ 4,831 =4955-124 Dec 31 f) Supplies Expenses Alc... Dr To Office Supplies Alc $ 4,831 $ Dec 31 g) Account Receivable Alc... Dr To Consulting Fees Earned 1,530 $ 1,530 $ 6,276 =8000-1724 Dec 31 h) Unearned Consulting Fess To Consulting Fees Earned $ 6,276 $ 330 Dec 31 i) Interest Expense Alc... Dr To Interest payable Alc $ 330

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