Supplies
Beg. Bal.
Selected accounts of Urdu Company are shown below.
Supplies
Beg. Bal.
760
10 ? 31
510
Salaries and Wages Expense
10 ?15
820
10 ?31
720
Unearned Service Revenue
10 ?31
600
10 ?20
740
Service Revenue
10 ?17
4,050
10 ?31
1,800
10 ?31
600
Accounts Receivable
10 ? 17
4,050
10 ?31
1,800
Salaries and Wages Payable
10 ?31
720
Supplies Expense
10 ?31
510
From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
10/15
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
10/17
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
10/20
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
From an analysis of the T-accounts, reconstruct the adjusting journal entries that were made on October 31, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)
No.
Date
Account Titles and Explanation
Debit
Credit
1. 10/31
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
(To record the use of supplies during October)
2. 10/31
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
(To record revenue for services performed for which
payment has not yet been received)
3. 10/31
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
(To record liability for accrued payroll)
4. 10/31
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
Selected accounts of Urdu Company are shown below.
(To reduce the Unearned Service Revenue account for service that has been performed)
Answers: 3
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Selected accounts of Urdu Company are shown below.
Supplies
Beg. Bal.
Supplies
Beg. Bal.
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