Homework Answers
Journal
| No. | Date | Account title | Debit | Credit1 |
| 1 | Oct. 31 | Supplies expense | 2,340 | |
| Supplies | 2,340 | |||
| 2 | Oct. 31 | Insurance expense | 120 | |
| Prepaid insurance | 120 | |||
| 3 | Oct. 31 | Depreciation expense | 90 | |
| Accumulated depreciation - Equipment | 90 | |||
| 4 | Oct. 31 | Unearned service revenue | 960 | |
| Service revenue | 960 | |||
| 5 | Oct. 31 | Accounts receivable | 350 | |
| Service revenue | 350 | |||
| 6 | Oct. 31 | Interest expense | 85 | |
| Interest payable | 85 | |||
| 7 | Oct. 31 | Salaries and wages expense | 1,480 | |
| Salaries and wages payable | 1,480 |
Supplies expense = Unadjusted supplies - Ending supplies
= 2,940 - 600
= $2,340
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please write the answers as if your are filling in the boxes please simply. Current Attempt...
please write the answers as if your are filling in the boxes
please simply.
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please write the answers as if your are filling in the boxes
please simply.
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