Delphi Desk,Inc

question 84

Essay

Delphi Desk,Inc.has the following unadjusted balances at December 31,2011:
Part A: In the worksheet below,record the effect of these five adjustments on the accounting equation for the year ended December 31,2011.Show the correct dollar amounts,and write in the titles of the accounts affected.
1.$1,000 of the prepaid insurance has now expired
2.$3,200 of the rental income has not yet been earned.
3.The company must accrue $1,250 of salaries expense.
4.The company received a $300 bill for merchandise received in late December but not yet recorded.
5.The company has earned $300 of interest income,not yet received or recorded.
Part B: Fill in the adjusted balances as of December 31,2011.Some of the accounts that have been adjusted are not included in this table.

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Definitions:

Maladaptive Personality Traits

Characteristics within an individual that are detrimental to their ability to adapt and function effectively in various social, personal, or professional scenarios.

Borderline Personality Disorder

A mental health condition marked by unstable moods, behavior, and relationships, often stemming from a fear of abandonment.

Dialectical Behavioral Therapy

A type of cognitive-behavioral therapy that emphasizes the psychosocial aspects of treatment, focusing on the importance of a therapeutic relationship, acceptance, and understanding.

Serotonin Reuptake Inhibitors

A class of drugs that are typically used as antidepressants in the treatment of major depressive disorder and anxiety disorders by increasing serotonin levels in the brain.