Question

At the end of January, the following additional information is available to help determine what adjustments are needed: Amount Amount 43 31-Jan One month of the prepaid rent has been used up 14 31-Jan One month of the services for Stanley Inc. has been performed (see above) 45 31-Jan Supplies were counted at month end 48 31-Jan One month of interest has accrued on the note payable for the bank loan 4731.Jan Additional work for customers has been performed during the last week of January but not billed yet 48 31-Jan Salaries are paid every Friday (for a 5 day work week). January 31, 2019 was a Tuesday 4031-Jan Depreciation expense needs to be recognized for the computer equipment and for the office furniture 675 980 11120 65 4380 5480 4,375 185 comp equip 1750 135 off fun

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Answer 1

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Adjusting Journal Endsies Accounts Debit Credit Dati 31-Jan 675 675 Rent expenses To prepaid rent (To record sent expense for month 980 980 31-Jan Unearned revenue 2 To service revenue To record seevice revenue for month) 31-Jan Supplies expenses 1120 To supplies Bero (To record supply expenses for the month) 31-Jan Interest expenses 165 Interest payable (to record accelled Elteseel) 111120 31-Jan 5480 5480 Accounts receivable To Linearned sevenue To record additional work to customer made beet not billed)

Date Page 2-Jan 1750 Salarcs expenses To salary payable (To record salary expenses) 1750 185 -Tan Depreciation expense - Comp equip 1851 To accumulated dop, comp equipment To record depreciation expense on computer eçclipment) 135 31-Jan Depre cication expense - office furnitur 135 To Acc dep - office furniture (To srecord depreciation on furniture)

Begining Debit Credit January Unadjusted Trial Adjustment Adj trial bal Debit credit Debit Credit Debit Credit Debit Coodit 5480 64220 36725 18950 16850 6850 76825 2100 15SOO 9100 28000 42800 8100 monen - - 11260 a 11260 768 35 7580 101204380- 675 7425 28000 - 42800 - 185 - 185 - 1 1260 1135 135 6850 1750 1750 65 65 5480 116260 36000 120000 6850 - 8650 BACO 68SO Cash 49200 2 Account Receivable 8650 3 Supplies & Prepaid rent s Land 28000 Compules Equipment 42800 7 Acc dep, Comp ee 8 Office Furnitore 9 Accy clep, office fun 10 Accounts payable salajes payable 12 Interest payable Uneosned sevenue 14 Long - tes notes payable 15 common stock Retained earnings 17 Dividende Seguice revenue 19 Salasies expense Rost expense Supplies expense Utilities exp Interest exp Dep exp, computes 25 Dep exp, office furo - to 11760 26000 11760980 26000 120000 20000 - 2000 Jono 28700 28200 2375 4 375 6 - - - 2.340 1750 675 1120 - - - - - 2000- - 29680 6125 - - 635 - - 11120 - ID 2399 29 65 - 185 - 135 2340 the - - 185 135 1 986501128650 124.85 22885193310193310 20390 903903889 200925 200925