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MCS,MBA(IT), Pursuing PHD
Devry University
Sep-2004 - Aug-2010
Assistant Financial Analyst
NatSteel Holdings Pte Ltd
Aug-2007 - Jul-2017
Hi
I have an exam tomorrow morning and I am having a hard time with the adjusting trial balance. I need to journalize the entries and post them to the T-accounts and calculate the adjusted trial balance for Novelty Nook, Inc.Â
Please help! The adjustments are as follows:
a) Insurance coverage still remaining at June 30, $400
b) Supplies used during the month, $800
c) Utilities incurred but not yet paid at June 30, $900. (use accounts payable)
d) Salaries expense for the week is $1,000, to be paid on Friday. June 30th is on a Thursday.
f) Service Revenue still unearned at June, 30 $1,200.Â
Attachments:
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