You are here

CP 9-2

19 August, 2015 - 09:45

An extract from the trial balance of Selby Corp. at December 31, 2016 is reproduced below:

 

Account

Amount in unadjusted trial balance

Amount in adjusted trial balance

a.

Accounts payable (re. supplies)

$ 60

$ 100

b.

Interest payable

-0-

100

c.

Unearned rent revenue

1,000

500

 

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