Journalize the adjusting entries

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Question - The trial balance of Padre Paradise at December 31, 2008, and the data needed for the month-end adjustments follow:

a. Insurance coverage still remaining at December 31, $300.

b. Supplies used during the month, $200.

c. Depreciation for the month, $900.

d. Accrued advertising expense at December 31, $300. (Use Accounts

Payable as the liability account needed.)

e. Accrued salaries at December 31, $100.

f. Service revenue still unearned at December 31, $1,000.

Requirement - Journalize the adjusting entries.

 

Reference no: EM132497504

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