Depreciation Expense............................$18000
To Accumulated Depreciation............................$18000
(Being depreciation expense accounted)
Insurance Expense................................$4900
To Prepaid Insurance...........................................$4900
(Being Insurance Expensed)
Supplies Expense..............................$3880
To Supplies.......................................................$3880
(Being Supplies Consumed Expensed)
Unearned Service Revenue.......................$10000
To Service Revenue..................................................$10000
(Being Unearned Service Revenue Recognised)
Rent Expense...............................$5800
To Prepaid Rent......................................$5800
(Being rent expired Expensed off)
Wages Expense..............................$3200
To Wages Payable....................................$3200
(Being Wages payable expensed).
