tructure.com/courses/2251 ents Ch 4 Hwk due June 12th wk due June 12th assignments/209422 PLUS Kimmel, Accounting, 6e telp 1 Grace Perlod: 8 days left I Register due ume 12thxercise 4-15 ed-10 This is a partial adjusted trial balance of Wildhorse Ca Adjusted Trial Balar anuary 31, 201 asults by Study 1940 1,470 Supplies Prepaid tnsur Salaries and Wages Payable Unearned Service Revene Suppies Expense Insurance Expense Galaries and wages Expense Service Re 2,040 the closing entris at account estles and the amounts. Credit account tities are awtomaticaly ndented when the amount is entered. De net indent manualy 31 DOLL PrSE rvser 5 6 7 8 E R T Y U I Solution 1) Debit supplies $940 Credit supplies expense. $ 940 2) Debit pre paid insurance. $1470 Credit insurance $1470 3)Debit. Salaries and wages $1040 Credit salaries and wages payable $1040 4) debit cash 840 Credit unearned revenue $840 5)insurance expense no entry is required 6) service expense no entry is required 7)salaries and wages expense no entry Service revenue. No entry.

1. tructure.com/courses/2251 ents Ch 4 Hwk due June 12th wk due June 12th assignments/209422
PLUS Kimmel, Accounting, 6e telp 1 Grace Perlod: 8 days left I Register due ume 12thxercise
4-15 ed-10 This is a partial adjusted trial balance of Wildhorse Ca Adjusted Trial Balar anuary
31, 201 asults by Study 1940 1,470 Supplies Prepaid tnsur Salaries and Wages Payable Unearned
Service Revene Suppies Expense Insurance Expense Galaries and wages Expense Service Re
2,040 the closing entris at account estles and the amounts. Credit account tities are awtomaticaly
ndented when the amount is entered. De net indent manualy 31 DOLL PrSE rvser 5 6 7 8 E R T
Y U I
Solution
1) Debit supplies $940
Credit supplies expense. $ 940
2) Debit pre paid insurance. $1470
Credit insurance $1470
3)Debit. Salaries and wages $1040
Credit salaries and wages payable $1040
4) debit cash 840
Credit unearned revenue $840
5)insurance expense no entry is required
6) service expense no entry is required
7)salaries and wages expense no entry
Service revenue. No entry