Description
Selected accounts of Welch Company
are shown below.
|
Supplies Expense |
|||
|
7/31 |
766 |
||
|
Supplies |
|||
|
7/1 Bal. |
1,458 |
7/31 |
766 |
|
7/10 |
218 |
||
|
Accounts Receivable |
|||
|
7/31 |
552 |
||
|
Salaries and Wages Expense |
|||
|
7/15 |
1,280 |
||
|
7/31 |
1,280 |
||
|
Salaries and Wages Payable |
|||
|
7/31 |
1,280 |
||
|
Unearned Service Revenue |
|||
|
7/31 |
965 |
7/1 Bal. |
1,671 |
|
7/20 |
1,370 |
||
|
Service Revenue |
|||
|
7/14 |
2,175 |
||
|
7/31 |
965 |
||
|
7/31 |
552 |
(a)
After analyzing the accounts,
journalize the July transactions. (Hint: July transactions were for cash.)(Credit account titles are automatically indented
when the amount is entered. Do not indent manually. Record journal entries in
the order presented in the problem.)
(b)
After analyzing the accounts,
journalize the adjusting entries that were made on July 31.(Credit account titles are automatically indented
when the amount is entered. Do not indent manually. Record journal entries in
the order presented in the problem.)
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