Complete the following adjusting entry for Mookie The Beagle Concierge. During January Mary Dolan, a subcontractor,...
Complete the following adjusting entry for Mookie The Beagle Concierge. During January Mary Dolan, a subcontractor, provided pet care services to Julie's Honey for three Fridays in January, totaling 24 hours @ $10 per hour. CK overlooked recording this subcontractor expense since Mary 1, 2019 QBO Adjustments 383 had not been paid for these services yet. So at January 31, an adjusting entry is needed to record Subcontractor Expense that will be paid later. In the future, CK is hoping that the QBO time tracking will assist in avoiding these types of oversights going forward.