Professional Documents
Culture Documents
Journal Entries For Adjustment
Journal Entries For Adjustment
Supplies expense………………………...…….5,315
Supplies…………………………………….......….5,315
Insurance expense ………………………..….2,500
Prepaid insurance……………………….……..2,500
Depreciation Expense Equipment………..….12790
Accumulated depreciation equipment……….12790
Rent Expense………………………………….18,000
Prepaid rent…………………………..……….18,000
Depreciation Expense Automobile……….……….8650
Accumulated depreciation automobile………….8650
Utilities Expense………………………………….420
Accounts payable…………………..…………….420
Salary Expense………………………………..….3400
Salary payable………………………….…….….3400
Taxes Expense…………………………………….1225
Tax Payable………………………….………….1225