Acc 290 Week 3 Assignment

BE4-1| | | | | | | cash in| Net Income| | | | | | a. -100| 0| | | | | | b.0| -20| | | | | | c.0| 1300| | | | | | d.800| 800| | | | | | e. -2500| 0| | | | | | f.0| -600| | | | | | | | | | | | | | | | | | | | P4-2A| | | | | | | A.

Adjusting Entries for June| | | | | | | | | | | | | Date| write out Titles and Explanations| Debit| Credit| | | | 2012| Adjusting Entries| | | | | | 06/30/12| Supplies Expense| 1280| | | | | | Supplies | | 1280| | | | | (To countersink Supplies used)| | | | | | 30| Utilities Expense| 180| | | | | | Utilities Payable| | 180| | | | | (to magnetic di sk unpaid utility)| | | | | | 30| redress Expense| 240| | | | | | prepay Insurance| | 240| | | | | (To record insurance expired)| | | | | | 30| Unearned usefulness gross| 4100| | | | | | Service Revenue| | 4100| | | | | (To record tax earned)| | | | | | 30| Salaries and plight Expense| 1250| | | | | | Salaries and Wage Payable| | 1250| | | | | (To record accrue salaries)| | | | | | 30| Depreciation Expense| 250| | | | | | Accumulated Depreciation-Equip| | 250| | | | | (To record periodical depreciation)| | | | | | 30| Accounts Payable| 3900| | | | | | Service Revenue| | 3900| | | | | (To record military service revenue earned but not paid)| | | | | | | | | | | | | | | | | | | | B. Post Adjusting Entries-T accounts| | | | | | | | | | | | | | | | | | | | | Cash| | | Accounts due| repose as of 06/1/2012| 6850| | | Balance as of 06/1/2012| 7000| | | | | | 06/30/12| 3900| | | | | | | | | | | | | | | | | | | | | | | Balance a s of 06/30/2012| 6850| | | | | | | | | | B! alance as of 06/30/2012|...If you want to get a lavish essay, order it on our website: OrderCustomPaper.com

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