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Week 3 Diversity x Week 4 Di...X & gender X Week 5 Di...orientation X Accountin...ing Entries X receivabl exercises 4) / ni s

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Answer #1
Adjusting entry Accoun debited Account credited
1 To record expired rent $500 which had been prepaid Rent expense Prepaid rent
2 To record supplies $300 used during the period   Supplies expense Supplies
3 To record depreciation on furniture $100 Depreciation expense Accumulated depreciation - Furniture
4 To record unearned revenue that has been earned Unearned revenue Revenue.
5 To record salary incurred but not paid Salary expense Salary payable
6 To record service revenue earned but uncollected Accounts receivable Sales revenue
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