G what is another word for accrued Xedugen.wileyplus.com/edugen/student/mainfr.uniO YouTube Maps Welcome, Joseph -..O New Taben AssignmentCALCULATORFULL SCREENPRINTER VERSIONSOURCESworkExercise 4-122 Your answer is partially correct. Try again.4-12The ledger of Windsor, Inc. on July 31, 2022, includes the selected accounts below before adjusting entries have been prepared.DebitCredit24-06Investment in Note Receivable$24,000Supplies23,500Prepaid Rent3,200ts by StudyBuildings280,000Accumulated Depreciation-Buildings$140,000Unearned Service Revenue11,900An analysis of the company's accounts shows the following.The investment in the notes receivable earns interest at a rate of 12% per year.Supplies on hand at the end of the month totaled $15,200.The balance in Prepaid Rent represents 4 months of rent costs.Employees were owed $2,700 related to unpaid salaries and wages.Depreciation on buildings is s6,720 per vear.During the month, the company satisfied obligations worth $4,800 related to the Unearned Services Revenue.Unpaid maintenance and repairs costs were $2,300.1.2.3.4.5.6.7.Prepare the adjusting entries at July 31 assuming that adjusting entries are made monthly. (If no entry is required, select "No Entry for the account titles end enter 0 forthe amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)DebitCreditNo. Date Account Titles and ExplanationVenuon13PMsemantPrvery Falg I220002021 John WilsASs ies A Rights Reserved. A Division of 2bo A.S InsP Type here to searchprt stoto1441.4.&23245.6.7.8.9.2.Idid.3. com/edugen/student/mainfr.uniMapsKWelcome, Joseph-..New Tably 31 Interest Receivable2400Interest Revenue2400uly 31 Supplies Expense8300Supplies8300uly 31 Rent Expense800Prepaid Rent800July 31 Salaries and Wages Expense2700Accounts Receivable2700July 31 Accumulated Depreciation-Buildings560560July 31 Unearned Service Revenue480048002000-2021 John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons, Inc.hp%2:近

Journal entry is a process of recording the business transactions in the books of accounts for the…

The ledger of Windsor, Inc. on July 31, 2022, indludes the selected accounts below before adjusting entries have been prepared. Debit Credit Investment in Note Receivable $24,000 Supplies 23,500 Prepaid Rent 3,200 Buildings 280,000 Accumulated Depreciation-Buildings $140,000 Unearned Service Revenue 11,900 An analysis of the company's accounts shows the following. The investment in the notes receivable earns interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $15,200. 1. 2. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $2,700 related to unpaid salaries and wages. 3. 4. Depreciation on buildings is $6,720 per vear. During the month, the company satisfied obligations worth $4,800 related to the Unearned Services Revenue. 5. 6. Unpaid maintenance and repairs costs were $2.300. 7. Prepare the adjusting entries at Julv 31 assuming that adjusting entries are made monthly. (If no entry is required, select No Entry for the accoont titi the amounts. Credit account titles are automatically indented when the amount is eatered. Do not indent manually.) Debit Credit

The ledger of Windsor, Inc. on July 31, 2022, indludes the selected accounts below before adjusting entries have been prepared. Debit Credit Investment in Note Receivable $24,000 Supplies 23,500 Prepaid Rent 3,200 Buildings 280,000 Accumulated Depreciation-Buildings $140,000 Unearned Service Revenue 11,900 An analysis of the company's accounts shows the following. The investment in the notes receivable earns interest at a rate of 12% per year. Supplies on hand at the end of the month totaled $15,200. 1. 2. The balance in Prepaid Rent represents 4 months of rent costs. Employees were owed $2,700 related to unpaid salaries and wages. 3. 4. Depreciation on buildings is $6,720 per vear. During the month, the company satisfied obligations worth $4,800 related to the Unearned Services Revenue. 5. 6. Unpaid maintenance and repairs costs were $2.300. 7. Prepare the adjusting entries at Julv 31 assuming that adjusting entries are made monthly. (If no entry is required, select No Entry for the accoont titi the amounts. Credit account titles are automatically indented when the amount is eatered. Do not indent manually.) Debit Credit

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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