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  • Starz Department Store Adjusting Entry On Desember 2020 Account Name

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    Wasita 10
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    The document records adjusting entries made by Starz Department Store on December 31, 2020. The entries adjusted various expense accounts such as utilities expense, depreciation expense, insurance expense, interest expense, sales commissions expense, and property tax expense. The debits totaled €45,900 and were credited to the corresponding liability and accumulated depreciation accounts.

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    The document records adjusting entries made by Starz Department Store on December 31, 2020. The entries adjusted various expense accounts such as utilities expense, depreciation expense, insurance expense, interest expense, sales commissions expense, and property tax expense. The debits totaled €45,900 and were credited to the corresponding liability and accumulated depreciation accounts.

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    © All Rights Reserved
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    3 views1 page

    Starz Department Store Adjusting Entry On Desember 2020 Account Name

    Uploaded by

    Wasita 10
    The document records adjusting entries made by Starz Department Store on December 31, 2020. The entries adjusted various expense accounts such as utilities expense, depreciation expense, insurance expense, interest expense, sales commissions expense, and property tax expense. The debits totaled €45,900 and were credited to the corresponding liability and accumulated depreciation accounts.

    Copyright:

    © All Rights Reserved
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    Starz Department Store

    Adjusting Entry
    On Desember 2020
    Date Acc No Account Name Ref Debit Credit
    31/12/2020 6-1300 Utilies Expense € 1.000
    2-1100 Account Payable € 1.000
    (Mencatat penyesuaian Utilities Expense)

    31/12/2020 6-1100 Depreciation Expense € 10.400


    1-2110 Accumulated Depreciation Buildings € 10.400
    (Mencatat penyesuaian Depreciation Expense)

    31/12/2020 6-1100 Depreciation Expense € 13.100


    1-2210 Accumulated Depreciation Equipment € 13.100
    (Mencatat penyesuaian Depreciation Expense)

    31/12/2020 6-1400 Insurance Expense € 7.200


    1-1400 Prepaid Insurance € 7.200
    (Mencatat penyesuaian Insurance Expense)

    31/12/2020 9-1100 Interest Expense € 5.100


    2-1200 Interest Payable € 5.100
    (Mencatat penyesuaian Interest Expense)

    31/12/2020 6-1500 Sales Commisions Expense € 4.300


    2-1300 Sales Commisions Payable € 4.300
    (Mencatat penyesuaian Sales Commisions Expese)

    31/12/2020 6-1600 Property Tax Expense € 4.800


    2-2200 Propert Tax Payable € 4.800
    (Mencatat penyesuaian Property Tax Expense)
    TOTAL € 45.900 € 45.900

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