Transaction c. Wages accrued but not paid on July 31, 2020 are $440.The correct adjusting entry is:
A. Dr. Wages expense 440 Cr. Accounts payable 440
B. Dr. Wages payable 440 Cr. Wages expense 440
C. Dr. Wages expense 440 Cr. Wages payable 440
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Depreciation of equipment during the year is $4,950.The correct adjusting entry is:
A. Dr. Depreciation expense 4,950 Cr. Accumulated depreciation 4,950
B. Dr. Accumulated depreciation 4,950 Cr. Depreciation expense 4,950
C. Dr. Depreciation expense 4,950 Cr. Equipment 4,950
January 31. Wizsolution paid $1,800 cash for the office secretary’s wages for this period.The correct journal entry is:
A. Dr. Wages expense 1,800 Cr. Wages payable 1,800
B. Dr. Wages expense 1,800 Cr. Cash 1,800
C. Dr. Utilities expsnes 1,800 Cr. Cash 1,800
January 28. Wizsolution made a partial payment of $500 cash on the supplies and office equipment purchased in transaction of January 15.The correct journal entry is:
A. Dr. Miscellaneous expense 500 Cr. Cash 500
B. Dr. Notes payable 500 Cr. Cash 500
C. Dr. Accounts payable 500 Cr. Cash 500
January 26. Wizsolution received $1,800 cash as partial payment from the client described in transaction of Jan. 20.
A. Dr. Cash 1,800 Cr. Accounts receivable 1,800
B. Dr. Cash 1,800 Cr. Fees earned 1,800
C. Dr. Cash 1,800 Cr. Unearned fees 1,800
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