Reference no: EM132720335

Question: What are the accounts impacted by these adjusting entries?

1. Wages owing to all casuals on 30 June amounted to $1,620.

2. A physical count showed that only $860 of herbicide supplies and $750 of fuel and oil supplies were still on hand.

3. Four weeks of advertisements had appeared in the local community newspaper up to 30 June.

4. Paving services of $13,500 had been rendered to one of CPL major client on the last week of June but invoice has not been issued.

5. The business had provided landscaping maintenance services to its local shopping centre client for 3 weeks of the first month (assumed to be 4 weeks long).

6. Utilities bills arrived late, totalling to $2,650, have not been paid or recorded.

7. Interest accrued on the bank loan came to $1,200.