# 10 11 12 13 Date 1/31/2023 1/31/2023 1/31/2023 T-4+ T-5 1/31/2023 Account Name $ Debit Entry Insaction Reference $ Credit Entry Received a $1,000 bill for utilities consumed in January that will be paid in February. Record the adjusting entry. Company employees earn 8,000 in salaries in the second half of January to be paid in February. Record the adjusting entry. Record one month of depreciation on the building and the equipment. Record the adjusting entry. Depreciation Expense Accumulated Deprication

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Fill in the blanks please !!
16
17
18
15
14
13
12
#
10
11
Date
1/31/2023
1/31/2023
1/31/2023
T-4+ T-5
1/31/2023
T-2
1/31/2023
T-4
1/31/2023
T-7
1/31/2023
1/31/2023
T-9
Account Name
$ Debit Entry
Insaction Reference
$ Credit Entry
Received a $1,000 bill for utilities consumed in January that will be paid in February. Record the
adjusting entry.
T-3
1/31/2023 Supplies Expense
Supplies
500
Accrue one month of interest expense on the note related to the building loan on 1/1/2023. Record the
adjusting entry.
Company employees earn 8,000 in salaries in the second half of January to be paid in February. Record
the adjusting entry.
Record one month of depreciation on the building and the equipment. Record the adjusting entry.
Depreciation Expense
Accumulated Deprication
One month of pre-paid rent from 1/1/2023 has expired. Record the adjusting entry.
Bent Expense
Prepaid Rent
$500 of supplies remain in supplies inventory at the end of January. Record the adjusting entry.
500
Performed $10,000 of the service pre-paid for on January 18th. Record the adjusting entry.
Accrue $4,000 of services provided to a customer in January. Record the adjusting entry.
Bank statement shows a check received on account from a customer for $300 on 1/28/2023 was returned
as NSF. Record the adjusting entry.
Transcribed Image Text:16 17 18 15 14 13 12 # 10 11 Date 1/31/2023 1/31/2023 1/31/2023 T-4+ T-5 1/31/2023 T-2 1/31/2023 T-4 1/31/2023 T-7 1/31/2023 1/31/2023 T-9 Account Name $ Debit Entry Insaction Reference $ Credit Entry Received a $1,000 bill for utilities consumed in January that will be paid in February. Record the adjusting entry. T-3 1/31/2023 Supplies Expense Supplies 500 Accrue one month of interest expense on the note related to the building loan on 1/1/2023. Record the adjusting entry. Company employees earn 8,000 in salaries in the second half of January to be paid in February. Record the adjusting entry. Record one month of depreciation on the building and the equipment. Record the adjusting entry. Depreciation Expense Accumulated Deprication One month of pre-paid rent from 1/1/2023 has expired. Record the adjusting entry. Bent Expense Prepaid Rent $500 of supplies remain in supplies inventory at the end of January. Record the adjusting entry. 500 Performed $10,000 of the service pre-paid for on January 18th. Record the adjusting entry. Accrue $4,000 of services provided to a customer in January. Record the adjusting entry. Bank statement shows a check received on account from a customer for $300 on 1/28/2023 was returned as NSF. Record the adjusting entry.
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