You are here

CP 3–4

17 August, 2015 - 14:23

An extract from the trial balance of Armstrong Corp. at June 30, 2016 is reproduced below:

Account

Amount in unadjusted trial balance

Amount in adjusted trial balance

Unused office supplies

$ 190

$ 55

Accumulated depreciation – truck

0

400

Prepaid insurance

850

610

Interest payable

0

100

Unearned rent

1,000

500

 

Required: Prepare in general journal format the entries that were posted, including a plausible description. General ledger account numbers are not necessary.