Based on the information available in the question, we can answer as follows:-
Journal entry 1:-
January 31 | Accounts Receivable A/c | 890 | |
To Service Revenue A/c | 890 | ||
(To record the accounts receivable for service revenues) |
Journal entry 2 :-
January 31 | Utilities expense | 640 | |
To Accounts Payable A/c | 640 | ||
(To record the utilities expense incurred but not paid) |
Journal entry 3:-
Date | Particulars | Amount | Amount |
January 31 | Depreciation Expense A/c | 450 | |
To Accumulated Depreciation A/c | 450 | ||
(To record depreciation expenses) |
January 31 | Interest expense | 600 | |
To Interest Payable | 600 | ||
(To record the interest payable) |
Journal entry 4:-
January 31 | Insurance expense(22,680 * 1/12) | 1,890 | |
To Prepaid Insurance | 1,890 | ||
(To record insurance expense) |
Journal entry 5:-
January 31 | Supplies expense ($1,700 - $300) | 1,400 | |
To Supplies | 1,400 | ||
(To record the supplies expense) |
Please let me know if you have any questions via comments and all the best :)
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