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| Teaching Since: | May 2017 |
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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
Question 2: Carlson Company incurred the following manufacturing overhead costs during the month of June 2010. Prepare the journal entry to record the costs. Depreciation, building $7,000 Wages earned but not yet paid, janitor $600 Electricity used and paid, factory $350 Rent on equipment previously paid $900 Debit (DR) Depreciation Expense – Building 7,000 Credit (CR) Accumulated Depreciation – Building 7,000 Debit (DR) Wages Expense 600 Credit (CR) Wages Payable 600 Debit (DR) Utilities Expense – Factory 350 Credit (CR) Cash 350 Debit (DR) Equipment Rental Expense 900 Credit (CR) Prepaid Equipment Rental 900
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