Unearned rent of $4,100 was earned prior to August 31.
Trial balance 8/31 shows unearned rent for 7,400
In my journal I put as my adj entry
Unearned revenue dr 4,100
Service revenue cr 4,100
I'm trying to figure out the correct terms and adj entry
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Unearned rent of $4,100 was earned prior to August 31.
Trial balance 8/31 shows unearned rent for 7,400
In my journal I put as my adj entry
Unearned revenue dr 4,100
Service revenue cr 4,100
I'm trying to figure out the correct terms and adj entry
It's already correct. :-)
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