Trial balance
Cash 2300 debit
a/r15000
Supplies 3000
Equimpent 3600
a/p 3500 credit
Unearned fees 4000 credit
Oscar daly capital 5200 credit
Oscar daly drawing 3000 debit
Fees earned 90500 credit
Wages exp. 21000 debit
Rent exp. 16000 debit
Utilities exp. 11500 debit
Mis exp. 1800 debit
150000 150000
Journalize the adjusting entries necessary for April 30 2006 on a general journal
a. fees earned but unbilled on April 30 were 3200
A/R 3200 debit
Fees earned 3200 credit
B. supplies on hand on April 30 were 1010
Supplies exp 2590 debit
Supplies 2590 credit
c. Depreciation of equipment was estimated to be 3850 fro the yr.
Depreciation exp. 250 debit
Accumulated Depreciation 250 credit
d. the balance in unearned fees represented the April 1 receipt in advamce fro services to be provided. Only 1000 of the services was provided between April 1 and April 30
Cash 3000 debit
Unearned fees 3000 credit
E. unpaid wages acrued on April 30 were 820
Cash 820 debit
Unpaid wages 820 credit
Are these correct I was a little confused.
