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Prepare adjusting entries for the month of December 31, 2015 for the following t

ID: 2420751 • Letter: P

Question

Prepare adjusting entries for the month of December 31, 2015 for the following transactions of Johnson Services, Inc. Please skip a line between entries. Omit explanations. A partial chart of accounts is provided below.

      Cash                                                                      Unearned Revenue

      Accounts Receivable                                            Common Stock

      Office Supplies                                                     Dividends

      Prepaid Insurance                                                 Service Revenue

      Equipment                                                             Wages Expense

      Accumulated Depreciation - Equipment              Advertising Expense

      Accounts Payable                                                 Depreciation Expense

      Wages Payable                                                      Insurance Expense

      Interest Payable                                                    Supplies Expense

a.    At the end of December $500 in wages had been earned by the employees but not yet paid.

b.   Depreciation on equipment is $1,200 for the month of December.

c.   The Office Supplies account had a balance of $500 prior to adjustment. At the end of the

      December supplies worth $400 had been used.

d.   Prepaid insurance had a $1,000 balance prior to adjustment. By the end of December, $400 was unexpired.

e.   At the end of December Johnson had performed but not billed customers for services of $950.

Date

Account Titles

Debit

Credit

Date

Account Titles

Debit

Credit

Explanation / Answer

Date Account titles Debit Credit a. Dec-31,2015 Wages Expense 500 Wages Payable 500 b Dec-31,2015 Depreciation Expense 1200 Accumulated Depreciation - Equipment   1200 c Dec-31,2015 Supplies Expense 400 Office Supplies 400 d Dec-31,2015 Insurance Expense 600 Prepaid Insurance 600 e Dec-31,2015 Accounts Receivable 950 Service Revenue 950