Computer Project Compability Mode Excel Insert Draw Page Layout Formulas Data Re

Question

Computer Project Compability Mode Excel Insert Draw Page Layout Formulas Data Revie View Help Tell me what you want to do Copy ormat panter x-/?| sales Salaries Expense Unadjusted 8 Accounts Recevab 277,000 Plowance for Doubiful Accounts 22,760 242 500 Prepad Insurance 6 875 3200 20.050 13 Prepaad Rent 4 Sore Supplies Store Equipment Store E 21 Accounts Payable 3,300 10,000 24 Utiios Payabke 3.300 Uneamed Consuhing Reverue 26 Uneamed Rent Revenue 27 Note Payable 28 Common Slock 29 Retained 30 Divdends 12,000 188, 820 33 Rent Rover 6.000 4 Inberest Revenue ales Heturns 2.000 Worksheet(1) ing Entries Statement of E4)Baliance Sheens) Closing Entries)O O Type here to search acer

Explanation / Answer

1. Account receivable a/c dr 10000

to unearned consulting revenue 10000

2.Bad debt expenses a/c dr 13960

to Allowance for doubtful a/c 13960

3. Interet receivable a/c dr 20

to Interest Revenue 20

4.Insurance Expenses a/c dr 8125

to prepaid expenses 8125

5. Rent a/c dr 3200

  to Prepaid Rent 3200

6. Store supplier expenses a/c dr 20050

  to store supplier 20050

7. Office  supplier expenses a/c dr 3700

    to office supplier 3700

8.Depreciation - Store 20400

to Acc dep Store 20400

9. Depreciation - Office 16000

to Acc dep Office 16000

10.Sales salaries a/c dr 3030

Office salaries a/c dr 2020

to Salary Payable 5050

11. Interest exp a/c dr 917

    to Interest Payable 917

12.Utilities expenses - Store dr 1980

Utilities expenses - Office dr 1320

to Liabilities Payable 3300

13 Unearned Rent Revenue dr 6000

t0 Rent Revenue 6000

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