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Miller Delivery Service completed the following transactions during December 2016 (Click the icon to view the transactions.)
I 181(1complete) HW Sco 1, C i Adjusting journal entries ice com o view nts. Date Accounts Debit Credit Dec. 31 Salaries Expe
stion 1, C i y Service com Adjusting journal entries e icon to view Dec. 31 Salaries Expense 1,000 uirements Adj. (a) Salarie
Miller Delivery Service completed the following transactions during December 2016 (Click the icon to view the transactions.)
siun I, Cupl ee IUBlen 4- (B88R/stalič) Miller Delivery Service completed the following transactions during December 2016 (Cl
Question 1, Comprehensive Problem 4-1 (book/static) Miller Delivery Service completed the following transactions during Decem
Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.)
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Cash Accounts payable Service revenue
Bal. 22,900 0 Bal. 20,200 Bal.
300 Adj.(e)
Bal. 22,900 0 Bal. 650 Adj.(f)
21,150 Bal.
Salaries payable
0 Bal.
1,000 Adj.(a)
1,000 Bal.
Accounts receivable Unearned Revenue Salaries expense
Bal. 700 Adj.(e) 300 800 Bal. Bal. 1,000
Adj.(f) 650 Adj.(a) 1,000
Bal. 1350 500 Bal. Bal. 2,000
Office supplies Common stock Depreciaion expense-truck
Bal. 500 400 Adj.d 30,000 Bal. Bal. 0
Adj.(b) 250
Bal. 100 30,000 Bal. Bal. 250
Prepaid insurance Retained earnings Insurance expense
Bal. 1,000 250 Adj.(c) 0 Bal. Bal. 0
Adj.(c) 250
Bal. 750 0 Bal. Bal. 250
Truck Dividends Fuel Expense
Bal. 20,000 Bal. 3,000 Bal. 300
Bal. 20,000 Bal. 3,000 Bal. 300
Accumulated depreciation-Truck Income summary Rent expense
0 Bal. Bal. 1,600
250 Adj.(b)
250 Bal. Bal. 1,600
Supplies expense
Bal. 0
Adj.d 400
Bal. 400
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