Accounting

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(a) Adjusting entries

CHELSEA ELLIOTT, MARKERING SERVICES


General Journal

Date
Adjusting entries
30-Jun-22

1 Interest Expense

Interest Payable

2 Office Supplies Expense


Office Supplies

3 Depreciation Expense- Office Equipment


Accumulated Depreciation - Office Equipment

4 Unearned Fees
Fee Revenue

5 Rent expense
Prepaid Rent

6 Insurance Expense
Prepaid Insurance

7 Salaries Expense
Salaries Payable

8 Telephone expense
Telephone Account Payable
Debit Credit

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