Scribd
Upload
34 views5 pages

Shelsy - 2142003 Tugas Pe 2-7a - PR 3-5B

Uploaded by

Shelsy sy

The last document displays

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt

Shelsy - 2142003 Tugas Pe 2-7a - PR 3-5B

Uploaded by

Shelsy sy
34 views5 pages
The last document displays

Original Description:

Excel

Original Title

SHELSY_2142003 TUGAS PE 2-7A - PR 3-5B

Copyright

© © All Rights Reserved

Available Formats

XLSX, PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

The last document displays

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
34 views5 pages

Shelsy - 2142003 Tugas Pe 2-7a - PR 3-5B

Uploaded by

Shelsy sy
The last document displays

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 5

PE 2-7A

WRONG CORRECTION
Miscellaneous Expense $4,650 Rent Expense $9,300
a. Rent Expense $4,650 Cash
Miscellaneous Expense

Cash $3,700 Accounts Payable $3,700


b.
Accounts Payable $3,700 Accounts Receivable

PE 2-7B
WRONG CORRECTION
Accounts Receivable $8,400 Cash $8,400
a.
Fees Earned $8,400 Accounts Receivable

Office Equipment $2,500 Supplies $5,000


b. Supplies $2,500 Accounts Payable
Office Equipment
ION RIGHT
Rent Expense $4,650
$4,650 Cash $4,650
$4,650

Cash $3,700
$3,700 Accounts Receivable $3,700

ION RIGHT
Cash $8,400
$8,400 Fees Earned $8,400

Supplies $2,500
$2,500 Accounts Payable $2,500
$2,500
ADJUSTING ENTRIES
PR 3-1B
Date Description Debit Credit
May 31 Accounts Receivable $19,750
Fees Earned $19,750

31 Supplies Expense $8,150


Suppies $8,150

31 Wages Expense $2,700


Wages Payable $2,700

31 Unearned Rent $3,000


Rent Revenue $3,000

31 Depreciation Expense $3,200


Accumulated Depreciation Office Equipment $3,200

Total $36,800 $36,800

PR 3-2B
Date Description Debit Credit
Nov 30 Supplies Expense $2,620
Suppies $2,620

30 Depreciation Expense $1,675


Accumulated Depreciation Equipment $1,675

30 Rent Expense $8,500


Prepaid Rent $8,500

30 Wages Expense $2,000


Wages Payable $2,000

30 Unearned Fees $6,000


Fees Earned $6,000

30 Accounts Receivable $5,380


Fees Earned $5,380
Total $26,175 $26,175

PR 3-3B
Date Description Debit Credit
April 30 Supplies Expense $5,820
Suppies $5,820

30 Accounts Receivable $3,900


Fees Earned $3,900

30 Depreciation Expense $3,000


Accumulated Depreciation Equipment $3,000

30 Wages Expense $2,475


Wages Payable $2,475

30 Unearned Fees $14,140


Fees Earned $14,140

Total $29,335 $29,335


STING ENTRIES
PR 3-5B
Date Description Debit Credit
July 31 Depreciation Expense - Building $6,400
Accumulated Depreciation Building $6,400

31 Depreciation Expense - Equipment $2,800


Accumulated Depreciation Equipment $2,800

31 Salaries & Wages Expense $900


Salaries & Wages Payable $900

31 Insurance Expense $4,500


Prepaid Insurance $4,500

31 Accounts Receivable $10,200


Fees Earned $10,200

31 Supplies Expense $1,110


Suppies $1,110

31 Unearned Rent $3,100


Rent Revenue $3,100

Total $29,010 $29,010

You might also like