I need some help with these transactions.

1. Accrued salaries, $170
Dr. Salary Expense $170
Cr. Salary Payable $170

2. Supplies used, $120
Dr. Supplies Expense $120
Cr. Supplies $120

3. Unexpired prepaid insurance, $650 (prepaid insurance has a trial balance of $1200
Dr. Insurance expense $550
Cr. Prepaid insurance $550

4. Unearned service revenue on December 31, 20X3, $3200 (unearned service revenue has a balance of 5550
not sure on this one

5. Depreication expense, $900 (accumulated dep has a balance of 1200)
not sure on this one

6. Accrued service revenue, $500
not sure on this one

Note: Journal Entries do NOT contain dollar signs.

Quote:

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Originally Posted by jessica1019

I need some help with these transactions.
1. Accrued salaries, $170
Dr. Salary Expense $170
Cr. Salary Payable $170

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Correct.

Quote:

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Originally Posted by jessica1019

2. Supplies used, $120
Dr. Supplies Expense $120
Cr. Supplies $120

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Correct.

Quote:

---

Originally Posted by jessica1019

3. Unexpired prepaid insurance, $650 (prepaid insurance has a trial balance of $1200
Dr. Insurance expense $550
Cr. Prepaid insurance $550

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Correct.

Quote:

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Originally Posted by jessica1019

4. Unearned service revenue on december 31, 20X3, $3200 (unearned service revenue has a balance of 5550
not sure on this one

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Dr. Unearned Service Revenue 2,350
Cr. Revenue 2,350

(5550-3200)

Dec 31, 20X3 is the year end, yes?

Quote:

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Originally Posted by jessica1019

5. Depreication expense, $900 (accumulated dep has a balance of 1200)
not sure on this one

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Dr. Depreciation Expense 900
Cr. Accumulated Depreciation 900

Quote:

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Originally Posted by jessica1019

6. Accrued service revenue, $500
not sure on this one

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Dr. Accounts Receivable 500
Cr. Revenue 500