Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings

Question

Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense 1 2 3 4 5 6 7 Assume the following adjustment data 2 3 4 5 Debit 15 510 Oct 31 2 540 Oct 31 690 Oct 31 4 990 Oct 31 560 4 000 990 29 280 Supplies on hand at October 31 total 530 Expired insurance for the month is 115 Credit Prepare the adjusting entries for the items above List all debit entries before credit entries If no entry is required select No Entry fc account titles and enter O for the amounts Credit account titles are automatically indented when the amount is entened Do not indent manually No Date Account Titles and Explanation Oct 31 4 990 249 1 890 11 300 Depreciation for the month is 70 As of October 31 services worth 830 related to the previously recorded unearned revenue had been performed Services performed but unbilled and no receivable has been recorded at October 31 are 240 Interest expense accrued at October 31 is 90 Accrued salaries at October 31 are 1 505 C 0 8 800 29 280 Debit Credit

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