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1. The balance in prepaid insurance is a 1-year premium paid on June 1, 2022. 2. An inventory count on August 31 shows Br.1,300 of supplies on hand. 3. Annual depreciation rates are buildings (4%) and equipment (10%). 4. Unearned rent revenue of Br.7,600 should be recognized as revenue prior to August 31. 5. Salaries and wages of Br.750 were unpaid at August 31. 6. Rentals of Br.1,600 were due from tenants at August 31. 7. The mortgage note is dated 1/1/2022. The mortgage interest rate is 8% per year. Instructions a. Journalize the adjusting entries on August 31 for the 3-month period June 1–August 31. b. Prepare an adjusted trial balance on August 31.

User ByteWalrus
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Answer:

1. The balance in prepaid insurance is a 1-year premium paid on June 1, 2022. 2. An inventory count on August 31 shows Br.1,300 of supplies on hand. 3. Annual depreciation rates are buildings (4%) and equipment (10%). 4. Unearned rent revenue of Br.7,600 should be recognized as revenue prior to August 31. 5. Salaries and wages of Br.750 were unpaid at August 31. 6. Rentals of Br.1,600 were due from tenants at August 31. 7. The mortgage note is dated 1/1/2022. The mortgage interest rate is 8% per year. Instructions a. Journalize the adjusting entries on August 31 for the 3-month period June 1–August 31. b. Prepare an adjusted trial balance on August 31.

Step-by-step explanation:

a.

Prepaid Insurance:

DR - Insurance Expense: Br.2500

CR - Prepaid Insurance: Br.2500

Supplies:

DR - Supplies Expense: Br.2200

CR - Supplies: Br.2200

Depreciation Expense:

DR - Depreciation Expense - Buildings: Br.2000

DR - Depreciation Expense - Equipment: Br.500

CR - Accumulated Depreciation - Buildings: Br.2000

CR - Accumulated Depreciation - Equipment: Br.500

Unearned Rent Revenue:

DR - Unearned Rent Revenue: Br.7600

CR - Rent Revenue: Br.7600

Salaries and Wages Payable:

DR - Salaries and Wages Expense: Br.750

CR - Salaries and Wages Payable: Br.750

Rent Receivable:

DR - Rent Receivable: Br.1600

CR - Rent Revenue: Br.1600

Interest Expense:

DR - Interest Expense: Br.800

CR - Interest Payable: Br.800

b.

Account Titles Debit Credit

Cash - Br.16,200

Supplies Br.1,300

Prepaid Insurance Br.2,500

Buildings Br.50,000 Br.2,000

Accumulated Depreciation - Buildings - Br.2,000

Equipment Br.20,000 Br.500

Accumulated Depreciation - Equipment - Br.500

Unearned Rent Revenue - Br.7,600

Rent Revenue - Br.9,200

Salaries and Wages Payable Br.750

Interest Payable Br.800

Mortgage Payable Br.80,000

Common Stock - Br.10,000

Retained Earnings Br.7,450

Total Br.103,550 Br.103,550

User Gajendra Bang
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