Journalize the following adjusting entries.   Supplies on h…

Journalize the following adjusting entries.   Supplies on hand at July 31, 2020 are $200. Insurance expired during the month is $400. Depreciation of equipment during the month is $5,000. Wages accrued but not paid are $600. Accrued fees earned but not recorded are $1,000. Unearned fees on July 31, 2020, are $620.   Gus Company Unadjusted Trial Balance July 31, 2020 Cash $4,000   Accounts Receivable 7,000   Supplies 1,270   Prepaid insurance 620   Office equipment 51,650    Accumulated depreciation   $9,700 Accounts payable   1,000 Wages payable   0  Unearned revenue   1,175 Gus Bus, Capital   29,000 Gus Bus, Drawing 5,200   Services revenue   59,125 Wages expense 21,840   Rent expense 4,200   Utilities expense 2,715   Supplies expense 0   Insurance expense 0   Depreciation expense 0   Miscellaneous expense 1,505     100,000 100,000   DATE   Debit Credit 7/31           7/31           7/31           7/31           7/31           7/31    

Journalize the following selected transactions for October….

Journalize the following selected transactions for October. Skip a line between journal entries.   Oct. 3 Received $15,000 from Sasha Kat, owner. Oct. 13 Purchased $8,500 of supplies on account. Oct. 16 Customer paid $9,500 for work to be completed in November. Oct. 18 Received $10,000 in cash for fees earned. Oct. 21 Paid $400 to creditors on account. Oct. 29 Received $1,150 from customers on account. Oct. 31 Recorded owner’s withdrawal of $1,550.   Chart of Accounts 11 Cash 12 Accounts receivable 14 Supplies 18 Equipment 21 Accounts payable 22 Unearned revenue 23 Notes payable 31 Sasha Kat, Capital 32 Sasha Kat, Drawing 41 Services revenue 51 Wages expense 52 Rent expense   DATE   Debit Credit 10/3           10/13           10/16           10/18           10/21         10/29         10/31