I am having problems with adjustments to get an adjusted trial balance. The first question is :
1. As of Dec. 31, employees had earned 900 of unpaid and unrecorded salaries. The next payday is January 4, at which time 1600 of salaries will be paid.
2. The notes paable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at Dec 31 is 1250. The next intest payment, at an amount of 1500 is due on Jan 15.
3.Analysis of the unearned member fees acct shows 5600 remaining unearned at Dec 31.
4. In addition to the member fees included in the revenue acct balance, the company has earned another 9100 un unrecorded fees that will be collected on Jan 31. The company is also expected to collect 8000 on that same day for new fees earned in January.
How do I even begin to do this?