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The following six column table for Hawkeye Ranges

includes the unadjusted


The following six column table for Hawkeye Ranges includes the unadjusted

The following six-column table for Hawkeye Ranges includes the unadjusted trial balance as
of December 31, 2017.

Required
1. Complete the six-column table by entering adjustments that reflect the following information.
a. As of December 31, 2017, employees had earned $1,200 of unpaid and unrecorded salaries.
The next payday is January 4, at which time $1,500 of salaries will be paid.
b. The cost of supplies still available at December 31, 2017, is $3,000.
c. The notes payable requires an interest payment to be made every three months. The amount
of unrecorded accrued interest at December 31, 2017, is $1,875. The next interest payment, at
an amount of $2,250, is due on January 15, 2018.
d. Analysis of the Unearned Member Fees account shows $5,800 remaining unearned at
December 31, 2017.
e. In addition to the member fees included in the revenue account balance, the company has
earned another $9,300 in unrecorded fees that will be collected on January 31, 2018. The
company is also expected to collect $10,000 on that same day for new fees earned in January
2018.
f. Depreciation expense for the year is $15,000.
2. Prepare journal entries for the adjustments entered in the six-column table for part 1.
3. Prepare journal entries to reverse the effects of the adjusting entries that involve accruals.
4. Prepare journal entries to record the cash payments and cash collections described for
January.

The following six column table for Hawkeye Ranges includes the unadjusted
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ranges-includes-the-unadjusted/

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