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harra harra
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7 years ago
The following are the adjusting journal entries recorded by Manitouwan Services for the year ended December 31, 2013.  Assuming that Manitouwan uses reversing entries, prepare the reversing entries  on January 1, 2014. Explanations are not required.

   General Journal
Date   Accounts   Debit   Credit
Dec. 31   Accounts Receivable   6,200   
             Service Revenue      6,200
31   Supplies Expense   1,800   
             Supplies      1,800
31   Insurance Expense   2,800   
             Prepaid Insurance      2,800
31   Amortization Expense   4,900   
             Accumulated Amortization      4,900
31   Unearned Service Revenue   1,400   
             Service Revenue      1,400
31   Salary Expense   1,800   
             Salary Payable      1,800
Textbook 
Accounting, Volume 1, Canadian Edition

Accounting, Volume 1, Canadian Edition


Edition: 9th
Authors:
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HanoiHanoi
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7 years ago
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