Instructions Journal Shaded cells have feedback. ACCOUNT TITLE DEBIT CREDIT 1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense 1 Cash 7,500.00 Building; Depreciation Expense-Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles. 2 Accounts Receivable 38,400.00 3 Prepaid Insurance 7,200.00 All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. 4 Supplies 1,980.00 P. 5 Land 112,500.00 ACCOUNTING EQUATIC JOURNAL Score: 21/176 6 Building 150.250.00 DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES 7 Accumulated Depreciation-Building 87,550.00 Adjusting Entries 8 Equipment 135,300.00 9 Accumulated Depreciation-Equipment 97,950.00 10 Accounts Payable 12,150.00 11 Unearned Rent 6,750.00 12 Common Stock 75,000.00 13 Retained Earnings 146,000.00 14 Dividends 15,000.00 15 Fees Earned 324,600.00 16 Salaries and Wages Expense 193,370.00 10 17 Utilities Expense 42,375.00 11 18 Advertising Expense 22,800.00 12 19 Repairs Expense 17.250.00 13 20 Miscellaneous Expense 6,075.00 14 21 Totals 750,000.00 750,000.00 15

College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter5: Adjusting Entries And The Work Sheet
Section: Chapter Questions
Problem 8SEA: POSTING ADJUSTING ENTRIES Two adjusting entries are in the following general journal. Post these...
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Hello. I need help journaling for the problem I'm attatching below. I don't know how to order the terms in the chart or what im supposed to be including. Thank you!

Instructions
Journal
Shaded cells have feedback.
ACCOUNT TITLE
DEBIT
CREDIT
1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense
1
Cash
7,500.00
Building; Depreciation Expense-Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles.
2 Accounts Receivable
38,400.00
3 Prepaid Insurance
7,200.00
All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback.
4 Supplies
1,980.00
P.
5 Land
112,500.00
ACCOUNTING EQUATIC
JOURNAL
Score: 21/176
6 Building
150.250.00
DATE
DESCRIPTION
POST. REF.
DEBIT
CREDIT
ASSETS
LIABILITIES
7 Accumulated Depreciation-Building
87,550.00
Adjusting Entries
8 Equipment
135,300.00
9 Accumulated Depreciation-Equipment
97,950.00
10 Accounts Payable
12,150.00
11 Unearned Rent
6,750.00
12 Common Stock
75,000.00
13 Retained Earnings
146,000.00
14 Dividends
15,000.00
15 Fees Earned
324,600.00
16 Salaries and Wages Expense
193,370.00
10
17 Utilities Expense
42,375.00
11
18 Advertising Expense
22,800.00
12
19 Repairs Expense
17.250.00
13
20 Miscellaneous Expense
6,075.00
14
21 Totals
750,000.00
750,000.00
15
Transcribed Image Text:Instructions Journal Shaded cells have feedback. ACCOUNT TITLE DEBIT CREDIT 1. Journalize the adjusting entries using the following additional accounts: Salaries and Wages Payable; Rent Revenue; Insurance Expense; Depreciation Expense 1 Cash 7,500.00 Building; Depreciation Expense-Equipment; and Supplies Expense. Refer to the Chart of Accounts for exact wording of account titles. 2 Accounts Receivable 38,400.00 3 Prepaid Insurance 7,200.00 All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. 4 Supplies 1,980.00 P. 5 Land 112,500.00 ACCOUNTING EQUATIC JOURNAL Score: 21/176 6 Building 150.250.00 DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES 7 Accumulated Depreciation-Building 87,550.00 Adjusting Entries 8 Equipment 135,300.00 9 Accumulated Depreciation-Equipment 97,950.00 10 Accounts Payable 12,150.00 11 Unearned Rent 6,750.00 12 Common Stock 75,000.00 13 Retained Earnings 146,000.00 14 Dividends 15,000.00 15 Fees Earned 324,600.00 16 Salaries and Wages Expense 193,370.00 10 17 Utilities Expense 42,375.00 11 18 Advertising Expense 22,800.00 12 19 Repairs Expense 17.250.00 13 20 Miscellaneous Expense 6,075.00 14 21 Totals 750,000.00 750,000.00 15
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