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Prepare the adjusting entries that were made

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Reference no: EM13509464

MATTHEWS COMPANY
Trial Balance
August 31, 2012


Before
Adjustment
After
Adjustment


Dr.
Cr.
Dr.
Cr.
Cash
$10,116


$10,116

Accounts Receivable
8,732


9,844

Supplies
2,408


643

Prepaid Insurance
3,934


2,611

Equipment
14,148


14,148

Accumulated Depreciation-Equipment


$3,605


$4,483
Accounts Payable


5,747


5,747
Salaries and Wages Payable


0


1,016
Unearned Rent Revenue


1,342


605
Owner's Capital


15,108


15,108
Service Revenue


34,180


35,292
Rent Revenue


11,157


11,894
Salaries and Wages Expense
16,916


17,932

Supplies Expense
0


1,765

Rent Expense
14,885


14,885

Insurance Expense
0


1,323

Depreciation Expense
0


878



$71,139
$71,139
$74,145
$74,145

Prepare the adjusting entries that were made.(Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Date Account Titles and Explanation Debit Credit
Aug. 31


(To record accrued revenue)

Aug. 31


(To record supplies used)

Aug. 31


(To record expired insurance)

Aug. 31


(To record depreciation)

Aug. 31


(To record accrued salaries)

Aug. 31


(To record rent earned)

Reference no: EM13509464

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