NO.

Accounts Title & Explanation Debit Credit

1 1Supplies used 5,950
Supplies 5,950
(6,800-850=5,950)

2 Depreciation – Office Equipment 2,500

Accumulated Depreciation – Office 2,500
Equipment
(25,000 x .10 =2,500)
SNARE MARTIN COMMUNICATIONS
3 Rent Expense Worksheet 500
Accrued Rent Expense
For the month ended December 31, 2020 500
No. Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Accounts 4 DrWages Cr Dr Cr Dr Cr 250Dr Cr Dr Cr
Accrued wages 250