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tina88
Nov 30, 2008, 01:35 AM
The ledger of Ley company includes the following unadjusted balances. Prepaid Insurance $3000, Service Revenue $58000, and Salaries expense $25000. Adjusting entries are required for (a) expired insurance $1200, (b) services provided $1100 but unbilled and uncollected, and (c) accured salaries payable $800. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts.
Note: You will need to add the following accounts: Accounts Receivable, Salaries Payable, and Insurance Expense.

Curlyben
Nov 30, 2008, 01:38 AM
Thank you for taking the time to copy your homework to AMHD.
Please refer to this announcement: Ask Me Help Desk - Announcements in Forum : Homework Help (https://www.askmehelpdesk.com/finance-accounting/announcement-font-color-ff0000-u-b-read-first-expectations-homework-help-board-b-u-font.html)

tina88
Nov 30, 2008, 01:44 AM
I just don't know how to do it so any help

neno2000
Dec 1, 2008, 04:22 AM
Dear

Expired insurance $1200 :

DR / Prepaid Insurance
CR/ Cash

Services provided $1100 :

DR/ Accrued Reveneue
CR/ Reveneu

Accured salaries payable $800:

DR/ Salaries
CR/ Accrued Expenses

Hope this will help you