nouncementsom WileyPLUS Course for Bronx CommunitACC 111 Project 1BThe adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows:a.Merchandise Inventory taken on September 30 was $65,200.b.The depreciation on the Delivery Truck for the month amounted to $720.C.The depreciation on the Forklift for the month amounted to $850.d.A physical count shows that Office Supplies used totaled $1,500.e.Insurance on hand at the end of September was $1,500.f.Accrued salaries on September 30 amounted to $1,980.g.Unearned Sales Revenue earned at the end of September was $12,900.h.Accrued interest on notes receivable, $400.i.Accrued interest on notes payable, $170.j.Unexpired office rent amounted to $6,170.Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically indentedfor the account titles and enter 0 for the amounts. Do not use dollar signs ($) when entering amounts. Twith commas.)DebitCreditDate Account Titlesa. Sept. 30

Journal entry represents the primary entry where the financial transaction are recorded initially.

The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows= a. Merchandise Inventory taken on September 30 was $65,200. b. The depreciation on the Delivery Truck for the month amounted to $720. C. The depreciation on the Forklift for the month amounted to $850. d. A physical count shows that Office Supplies used totaled $1,500. e. Insurance on hand at the end of September was $1,500. Accrued salarioc on

The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows= a. Merchandise Inventory taken on September 30 was $65,200. b. The depreciation on the Delivery Truck for the month amounted to $720. C. The depreciation on the Forklift for the month amounted to $850. d. A physical count shows that Office Supplies used totaled $1,500. e. Insurance on hand at the end of September was $1,500. Accrued salarioc on

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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