Journalize the following adjustments. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) 1. Services performed but unbilled and uncollected at July 31 were $1,800. 2. Depreciation on equipment for the month was $190. 3. 4. One-twelfth of the insurance expired. A count shows $340 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $420. No. Date Account Titles and Explanation July 1. Accounts Receivable 31 Service Revenue July 2. Depreciation Expense 31 Debit 1,800 190 Credit 1,800 SUPPORT 190

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Journalize the following adjustments. (List all debit entries before credit entries. Credit account titles are automatically indented when
the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.)
1.
Services performed but unbilled and uncollected at July 31 were $1,800.
2.
Depreciation on equipment for the month was $190.
3.
4.
One-twelfth of the insurance expired.
A count shows $340 of cleaning supplies on hand at July 31.
5.
Accrued but unpaid employee salaries were $420.
No. Date Account Titles and Explanation
July
1.
Accounts Receivable
31
Service Revenue
July
2.
Depreciation Expense
31
Debit
1,800
190
Credit
1,800
SUPPORT
190
Transcribed Image Text:Journalize the following adjustments. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) 1. Services performed but unbilled and uncollected at July 31 were $1,800. 2. Depreciation on equipment for the month was $190. 3. 4. One-twelfth of the insurance expired. A count shows $340 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $420. No. Date Account Titles and Explanation July 1. Accounts Receivable 31 Service Revenue July 2. Depreciation Expense 31 Debit 1,800 190 Credit 1,800 SUPPORT 190
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