A) On November 1, Rialubin paid Juaniota Rabena realtors 360,000 for six months rent on the office building commencing that date.

B) Office supplies on hand at Dec 31, amounted 27, 000

C) Depreciation expense for the furniture amounted to 75,000 for the year.

D) At Dec 31, 105,000 salaries have accrued.

E) The 900,000 not payable was issued on Oct 1, It will be repaid in 12 months together with interest at an annual rate of 24%



I answered it in my 10 column worksheet:


Adjustments


DEBIT:
b. Rent Expense 27,000
c. Depreciation Expense 75,00


CREDIT
e. Notes payable 18,000
d. Salaries Expense 105,00
a. Rent Expense 360,000
[should I add letter E? in the total.

my balance resulted as 567,000 in debit
my balance resulted as 567,000 credit [without adding letter E]

it might be helpfull if you added the right number of zeros. when you make a journal both sides balance so for. example;

Salaries Expense 105000 debit
Accrued Salaries 105000 credit

what happened to the Office Supplies, Interest Expense and the Liability for the note ? what is this crap about the letter E?

i think you should start again and get it right this time