Trash removal accrual for January 1,000
Trash removal accrual for February 1,000
Trash removal paid in March for January through June 6,000

a) Prepare journal entries in January, February, March and April including reversals of accruals, A/P and payment of A/P
b) What is March’s trash removal expense on the income statement?
c) What is March’s YTD trash removal expense on the income statement?
d) What is the operating expense liability (accrual) account balance in March?

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