JOURNALIZE AND POST ADJUSTING ENTRIES FROM THE WORK SHEET Refer to Problem 5-15B and the following additional information: Account Name Supplies Prepaid Insurance Accum. Depr.-Automobile Wages Payable Wages Expense Supplies Expense Insurance Expense Depr. Expense-Automobile REQUIRED Account Number 141 145 185.1 219 511 523 535 541 Balance in Account Before Adjusting Entry $ 625 950 0 0 1,560 1. Journalize the adjusting entries on page 3 of the general journal.
JOURNALIZE AND POST ADJUSTING ENTRIES FROM THE WORK SHEET Refer to Problem 5-15B and the following additional information: Account Name Supplies Prepaid Insurance Accum. Depr.-Automobile Wages Payable Wages Expense Supplies Expense Insurance Expense Depr. Expense-Automobile REQUIRED Account Number 141 145 185.1 219 511 523 535 541 Balance in Account Before Adjusting Entry $ 625 950 0 0 1,560 1. Journalize the adjusting entries on page 3 of the general journal.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![JOURNALIZE AND POST ADJUSTING ENTRIES FROM THE WORK SHEET Refer to Problem 5-15B and
the following additional information:
Account Name
Supplies
Prepaid Insurance
Accum. Depr.-Automobile
Wages Payable
Wages Expense
Supplies Expense
Insurance Expense
Depr. Expense-Automobile
Account Number
141
145
185.1
219
511
523
535
541
Balance in Account Before
Adjusting Entry
$ 625
950
0
0
1,560
0
0
0
REQUIRED
1. Journalize the adjusting entries on page 3 of the general journal.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F54128468-4f2d-4260-8997-bb4d6478a7d5%2Fbae950d3-f200-46de-813f-6aff5a926af6%2Fe8q6pwp_processed.jpeg&w=3840&q=75)
Transcribed Image Text:JOURNALIZE AND POST ADJUSTING ENTRIES FROM THE WORK SHEET Refer to Problem 5-15B and
the following additional information:
Account Name
Supplies
Prepaid Insurance
Accum. Depr.-Automobile
Wages Payable
Wages Expense
Supplies Expense
Insurance Expense
Depr. Expense-Automobile
Account Number
141
145
185.1
219
511
523
535
541
Balance in Account Before
Adjusting Entry
$ 625
950
0
0
1,560
0
0
0
REQUIRED
1. Journalize the adjusting entries on page 3 of the general journal.
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