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  • Batch 3 ADJUSTMENT 2021

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    Jobeth Dacula
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    This document records management adjustments made on December 31, 2021. It shows a debit of $825.95 to the Birthday Savings account with credits to Accounts Receivable-Others of $600, Savings Deposit of $200, and Interest Expense on Birthday Savings of $25.95. It also shows a debit of $98.90 to Savings Deposit with a credit to Interest Expense on Savings Deposit of $98.90. The total debits and credits equal $924.85.

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    batch 3 ADJUSTMENT 2021

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    This document records management adjustments made on December 31, 2021. It shows a debit of $825.95 to the Birthday Savings account with credits to Accounts Receivable-Others of $600, Savings Deposit of $200, and Interest Expense on Birthday Savings of $25.95. It also shows a debit of $98.90 to Savings Deposit with a credit to Interest Expense on Savings Deposit of $98.90. The total debits and credits equal $924.85.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    Batch 3 ADJUSTMENT 2021

    Uploaded by

    Jobeth Dacula
    This document records management adjustments made on December 31, 2021. It shows a debit of $825.95 to the Birthday Savings account with credits to Accounts Receivable-Others of $600, Savings Deposit of $200, and Interest Expense on Birthday Savings of $25.95. It also shows a debit of $98.90 to Savings Deposit with a credit to Interest Expense on Savings Deposit of $98.90. The total debits and credits equal $924.85.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Management's Adjustments batch 3

    December 31, 2021

    ACCOUNT TITLES DEBIT

    0033 Birthday Savings 825.95


    Accounts Receivable-Others
    Savings Deposit
    Interest Expense on Birthday Savings

    0034 Savings Deposit 98.90


    Interest Expense on Savings Depost
    TOTAL 924.85
    924.83
    0.02
    CREDIT

    600.00
    200.00
    25.95

    98.90
    924.85

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