Scribd Logo
Upload

Welcome to Scribd!

  • Adjusting Entries

    Uploaded by

    tam tam
    11 views3 pages
    This document lists adjusting journal entries made on December 31 to record various expenses and revenue that were incurred but not yet paid for or received in cash. The entries adjust accounts such as prepaid insurance, accumulated depreciation, accrued salary, unearned revenue, prepaid rent, accounts receivable, and accounts payable to match accrual-basis accounting records with cash-basis transactions recorded prior to the period end.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document lists adjusting journal entries made on December 31 to record various expenses and revenue that were incurred but not yet paid for or received in cash. The entries adjust accounts such as prepaid insurance, accumulated depreciation, accrued salary, unearned revenue, prepaid rent, accounts receivable, and accounts payable to match accrual-basis accounting records with cash-basis transactions recorded prior to the period end.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    Adjusting Entries

    Uploaded by

    tam tam
    This document lists adjusting journal entries made on December 31 to record various expenses and revenue that were incurred but not yet paid for or received in cash. The entries adjust accounts such as prepaid insurance, accumulated depreciation, accrued salary, unearned revenue, prepaid rent, accounts receivable, and accounts payable to match accrual-basis accounting records with cash-basis transactions recorded prior to the period end.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Adjusting entries

    Date Transactions DR CR

    Dec 31 Insurance expense 0


    Prepaid insurance 0
    Insurance journal
    Dec 31 Supplies expense 0
    Supplies 0
    Supplies
    31 Depreciation expense 0
    Accum depreciation 0
    Depreciation
    31 Salary expense 0
    Accrued salary 0
    Salary and Wages
    31 Unearned Revenue 0
    Revenue 0
    ‫تنفيذ جزء من االعمال‬
    31 Rent expense 0
    Prepaid rent 0
    Rent journal
    31 A/C receivbles 0
    Revenue 0
    ‫عندما أطالب عميل بفلوس‬
    31 ….. expense 0
    A/c payable 0
    ‫عندما يطالبني الغير بفلوس‬
    Date Transactions DR CR

    DR CR

    You might also like