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Gemiola [76]
3 years ago
5

The bookkeeper for Concord Corporation asks you to prepare the following accrued adjusting entries at December 31.

Business
1 answer:
mario62 [17]3 years ago
5 0

Answer:

No  Date    Account Titles and Explanation       Debit     Credit

1.  Dec. 31   Interest expenses                               $400

                           Interest payable                                        $400

                  (To record interest due on notes)

2. Dec. 31   Account receivable                             $2,000

                             Service revenue                                      $2,000

                  (To record the service revenue earned)

3. Dec. 31   Salaries and wages expenses            $670

                              Salaries and wages payable                 $670

                   (To record the alaries and wages expenses)

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