[g.kelly1234]

I am having trouble with a few adjustment entries :

1. Interest has accrued on the mortgage but not paid, Amount=$450

[morgaine300]

ANY expense that has been accrued and not paid is always a debit to the expense and a credit to the payable. If it's accrued, that means you have to recognize the expense. If it's not paid, that means you have something due, a payable. Any accrued expense works this way.