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Question & Answer: ALENA CO Trial Balance September 30, 2017 Unadjusted Adjusted Cr. Dr. $ 8,700 11,400 Dr. Cr. Cash Accounts Receivable Supplies…..

The first photo has the trial balance. Use hentrial balance to fill in the blanks for the journal entries.
ALENA CO Trial Balance September 30, 2017 Unadjusted Adjusted Cr. Dr. $ 8,700 11,400 Dr. Cr. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Owners Capital Owners Drawings Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense $ 8,700 10,500 1,500 2,200 18,400 700 1,150 18,400 $ 650 9,200 2,550 710 92 1,000 21,600 9,200 2,550 0 1,900 21,600 1,650 1,650 18,090 1,400 18,990 2,300 8,300 1,950 9,010 3,000 650 800 1,540 92 1,540 54,740 $54,740 $,092 $57,092 to search
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ALENA CO Trial Balance September 30, 2017 Unadjusted Adjusted Cr. Dr. $ 8,700 11,400 Dr. Cr. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Owner’s Capital Owner’s Drawings Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense $ 8,700 10,500 1,500 2,200 18,400 700 1,150 18,400 $ 650 9,200 2,550 710 92 1,000 21,600 9,200 2,550 0 1,900 21,600 1,650 1,650 18,090 1,400 18,990 2,300 8,300 1,950 9,010 3,000 650 800 1,540 92 1,540 54,740 $54,740 $,092 $57,092 to search

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Adjusting Journal entries

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Question & Answer: ALENA CO Trial Balance September 30, 2017 Unadjusted Adjusted Cr. Dr. $ 8,700 11,400 Dr. Cr. Cash Accounts Receivable Supplies…..
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Date Account Titles and Explanation Debit Credit
Sept. 30 Accounts receivable 900
Service revenue 900
(To record revenue for services performed)
Sept. 30 Rent expense 1050
Prepaid rent 1050
(To record prepaid rent)
Sept. 30 Supplies expense 800
Supplies 800
(To record supplies used)
Sept. 30 Depreciation expense 650
Accumulated depreciation – Equipment 650
(To record monthly depreciation)
Sept. 30 Interest expense 92
Interest payable 92
(To record interest on notes payable)
Sept. 30 Unearned rent revenue 900
Rent revenue 900
(To record rent earned)
Sept. 30 Salaries and Wages expense 710
Salaries and Wages payable 710
(To record accrued salaries and wages)

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