Reference no: EM132497504
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.