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gOOvER gOOvER
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The following are the adjusting journal entries recorded by Mandarin Consulting for the year ended December 31, 2013.  Assuming that Mandarin uses reversing entries, prepare the reversing entries  on January 1, 2014. Explanations are not required.

   General Journal
Date   Accounts   Debit   Credit
Dec. 31   Office Supplies Expense   300   
             Office Supplies       300
31   Insurance Expense   550   
             Prepaid Insurance       550
31   Amortization Expense   2,400   
             Accumulated Amortization      2,400
31   Unearned Service Revenue   250   
              Service Revenue      250
31   Interest Expense   200   
             Interest Payable      200
31   Salaries Expense   650   
             Salaries Payable      650
31   Rent Expense   300   
             Prepaid Rent      300
Textbook 
Accounting, Volume 1, Canadian Edition

Accounting, Volume 1, Canadian Edition


Edition: 9th
Authors:
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KryzenKryzen
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