xCengage xCengageNOWv2| Online teac x C Search Textbook Solutions C ? Secure l h

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xCengage xCengageNOWv2| Online teac x C Search Textbook Solutions C ? Secure l https://v2.c /ilrn/takeAssignment/takeAssignmentMan.do?invoker-assignments&takeAssignmentSessionLocator;= assignment-take&inprogress;=false Ch 3-3.1 Continuing Problem Print tem Unadjusted Trial Balance 1. CONTPRO.03-01 PART.1 2. CONTPRO.03-01 PART.2 3. CONTPRO.03-01 PART3 July 31, 2019 Account No. Debit Balances Credit Balances 9,945 2,750 1,020 2,700 7,500 Cash 12 14 15 17 Supplies Prepaid Insurance Office Equipment Accounts Payable Unearned Revenue Peyton Smith, Capital Peyton Smith, Drawing Fees Eamed Wages Expense Office Rent Expense Equipment Rent Expense Utilities Expense Music Expense Advertising Expense Supplies Expense Miscellaneous Expense 8,350 7,200 9,000 23 31 1,750 41 50 51 16,200 2,800 2,550 1,375 1,215 3,610 1,500 180 1,855 40,750 53 54 56 S9 40,750 Check My Work 2 more Check My Work uses remaining. Next Progress: 1/3 items Assignment Score: 0.0% Email Instructor Save and Exit Submit Assignment for Grading

Explanation / Answer

ADJUSTING JOURNAL ENTRY Account# Account Title Debit Credit 12 Accounts receivable $        1,400 (115-80)*40 41 Fees Earned $    1,400 56 Supplies expense $745 (1020-275) 14 Supplies $745 57 Insurance expense $225 (2700/12) 15 Prepaid insurance $225 58 Depreciation expense $50 18 Accumulated depreciation-office equipment $50 23 Unearned revenue $3,600 41 Fees Earned $3,600 50 Wages expenses $140 22 Wages payable $140

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