Chapter 4, Problem 2PA

The trial balance of Clayton Cleaners for the month ended September 30 is as follows:

Data for the adjustments are as follows:

1. a. Expired or used-up insurance, $800.
2. b. Depreciation expense on equipment, $2,700.
3. c. Wages accrued or earned since the last payday, $585 (owed and to be paid on the next payday).
4. d. Supplies remaining at the end of month, $230.

Required

1. 1. Complete a work sheet. (Skip this step if using CLGL.)
2. 2. Journalize the adjusting entries.

*If you are using CLGL, use the year 2020 when recording transactions.