Provide the Adjusting Entries to Account for the Differences Between

question 74

Essay

Provide the adjusting entries to account for the differences between the trial balance amounts and the adjusted trial balance amounts for the accounts shown. Only a partial trial balance is provided. Use the Adjustments column to show the entries.

	Trial Balance		Adjustments		Adjusted Trial Balance
	Debit	Credit	Debit	Credit	Debit	Credit
Supplies	500				250
Prepaid Rent	1,100				300
Equipment	10,000				10,000
Accum. Dep. - Equip		3,000				3,400
Service Fees		1,200				1,200
Depreciation Expense					400
Telephone Expense	50				50
Salaries Expense	500				600
Rent Expense
Supplies Expense					250

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Definitions:

Sexual Orientation

An enduring pattern of emotional, romantic, or sexual attractions to men, women, or both sexes. Sexual orientation also refers to a person's sense of identity based on those attractions, related behaviors, and membership in a community of others who share those attractions.

Genetic

Relating to genes or heredity, the study of how traits are passed from parents to offspring through DNA.

Unconscious Processes

Mental processes that occur without conscious awareness, influencing thoughts, feelings, and behaviors.

Belongingness Need

A fundamental human motivation to be an accepted member of a group, whether it's friends, family, or within a larger community.