please answer the following questions I want to see if I am

please answer the following questions. I want to see if I am on the right path. Thank you

4. PE.03-04.ALGO (Algorithmic) Adjustment for Accrued Expense Browning Realty Co. pays weekly salaries of s6,000 on Friday for a five-day workweek ending on that day. adjusting entry assuming that the accounting period ends on Wednesday. Round your answers to the nearest whoie dalar. 5. PE.03-05.ALGO (Algorithmic) Adjustment for Unearned Revenue On June 1, 2019, Herbal Co. received $37,790 for the rent of land for 12 months. Journalize the adjusting entry required f Dec. 31 or unearned rent on December 31, 2019. Round your answers to the nearest dollar amount. 6. PE.03-06.ALGO (Algorithmic)

Solution

Salary A/ c Dr. $6000

To salary payable $6000

( Being salary due for the week)

Rent A/c Dr.$15746

To Unearned Rent A/c $15746

Unearned for 5 mnths=$37790×5/12

Prepaid Exp a/c Dr $3770

To supplies a/c. $3770

(Being expense paid in advance)

Depreciation A/c Dr. $4460

To Equipment A/c $4460

(Being depreciation provided)

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