Major Advising Work Sheet (Partial) For Month Ended January 31, 20 -- Account Title Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accum. Depr.-Office Equipment Accounts Payable Wages Payable Ed Major, Capital Ed Major, Drawing Advising Fees Wages Expense Advertising Expense Rent Expense Supplies Expense Phone Expense Electricity Expense Insurance Expense Gas and Oil Expense Depr. Expense-Office Equipment Miscellaneous Expense Net Income Income Statement Balance Sheet Debit Credit 700 90 500 150 67 48 89 53 200 23 1,920 2,220 4,140 4,140 Debit Credit 1,339 935 346 800 3,500 4,140 900 200 1,000 300 4,100 7,820 5,600 2,220 4,140 7,820 7,820

Major Advising Work Sheet (Partial) For Month Ended January 31, 20 -- Account Title Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accum. Depr.-Office Equipment Accounts Payable Wages Payable Ed Major, Capital Ed Major, Drawing Advising Fees Wages Expense Advertising Expense Rent Expense Supplies Expense Phone Expense Electricity Expense Insurance Expense Gas and Oil Expense Depr. Expense-Office Equipment Miscellaneous Expense Net Income Income Statement Balance Sheet Debit Credit 700 90 500 150 67 48 89 53 200 23 1,920 2,220 4,140 4,140 Debit Credit 1,339 935 346 800 3,500 4,140 900 200 1,000 300 4,100 7,820 5,600 2,220 4,140 7,820 7,820

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter4: The Adjustment Process

Section: Chapter Questions

Problem 11PB: Prepare journal entries to record the following transactions. Create a T-account for Unearned...

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