ournal entry worksheet 2 1 Prepare the required adjusting entry, if any. As of December 31, employees had earned $731 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,301 of salaries will be paid. 3 4 5 6 Note: Enter debits before credits. Transaction a. Record entry General Journal Clear entry Debit Credit View general journal > Journal entry worksheet < 1 2 Transaction b. 3 Prepare the required adjusting entry, if any. Cost of supplies still available at December 31 total is $2,202. Note: Enter debits before credits. Record entry 4 5 6 General Journal Clear entry Debit Credit View general journal > Journal entry worksheet < 12 ³ 4 5 6 Prepare the required adjusting entry, if any. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,350. The next interest payment, at an amount of $1,620, is due on January 15. Note: Enter debits before credits. Transaction C. Record entry General Journal Clear entry Debit Credit View general journal Journal entry worksheet 1 2 < 3 4 Note: Enter debits before credits. Transaction e. Record entry 5 Prepare the required adjusting entry, if any. Accrues $7,352 of revenue for services provided. Payment will be collected on January 31. сл General Journal 6 Clear entry Debit Credit View general journal Journal entry worksheet 1 2 < 3 4 Note: Enter debits before credits. Transaction f. Prepare the required adjusting entry, if any. Depreciation expense is $10,380. Record entry 5 General Journal 09 Clear entry Debit Credit View general journal
