Depreciation Expense..................Dr $13000
To Accumulated Depreciation.........................$13000
(Being Depreciation Expense recorded)
Insurance Expense........................Dr $5460
To Prepaid Insurance....................................$5460
(Being Insurance Expensed)
Supplies Expenses............................Dr $ 2604
To Supplies.......................................................... $2604
(Being Supplies Consumed Expensed)
Unearned Revenue......................Dr $5000
To Service Revnue............................................ $5000
(Being Revenue earned)
Insurance Expense......................Dr $4460
To Prepaid Insurance......................................$ 4460
(Being insurance expensed)
Wages Expense.........................Dr $3000
To Wages Payable..................................... $3000
(Being Wages Expense incurred)
