Once all journal entries are recorded in the practice set re

Once all journal entries are recorded in the practice set, record the nine adjusting journal entries below in the practice set. The following are the adjusting journal entries for the month of June. Record Adjusting Entries: Record the following month end adjusting entries for the month of June. Write the journal entries in the practice set after the original journal entries. Here round all answers to the nearest cent. $115 of supplies remained on hand. $90 of shipping supplies remained on hand. $1,000 of wages for the part-time help from Irene\'s Temp Services for June should be accrued. Do not worry about payroll taxes; Temp Services Inc. will handle these Make the necessary adjusting entries for one month\'s depreciation for the van using Straight Line Depreciation. Make the necessary adjusting entry for one month\'s depreciation for the computer equipment using Straight Line Depreciation One month of the prepaid insurance has expired. One month of the prepaid rent has expired. $250 of prepaid advertising remains on hand. Record one month\'s interest on the loan. The interest on the computer has been recorded in journal entry #28 so you do not need to record it in the adjusting entry section a. b. c. d. e. f. g. h. i. j.

Solution

Amount for entries are derivative of full part of problem, since full problem not given, am giving below formulas or way of calcualting amount along with entries. Please comment if need any further clarification.

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	Amount for entries are derivative of full part of problem, since full problem not given, am giving below formulas or way of calcualting amount along with entries. Please comment if need any further clarification.
Date	Account	Debit	Credit
a	Supplies Expense	Opening+Purchase-115
	Supplies		Opening+Purchase-115
b	Shipping Supplies Expense	Opening+Purchase-90
	Shipping Supplies		Opening+Purchase-90
c	Wages Expense	1000
	Wages Payable		1000
d	Depreciation Expense -VAN	((Cost-Residual Value)/Life)/12
	Accmulated Depreciation-VAN		((Cost-Residual Value)/Life)/12
e	Depreciation Expense -Computer Equipment	((Cost-Residual Value)/Life)/12
	Accmulated Depreciation-Computer Equipment		((Cost-Residual Value)/Life)/12
f	Insurance Expense	Insurance Paid/Time for which policy taken
	Prepaid Insurance		Insurance Paid/Time for which policy taken
g	Rent Expense	Rent Paid/Time for which Rental paid
	Prepaid Rent		Rent Paid/Time for which Rental paid
h	Advertising Expense	Advertising Paid-250
	Prepaid Advertising		Advertising Paid-250
i	Interest Expense	Interest Expense*Rate*1/12
	Interest Payable		Interest Expense*Rate*1/12
j	No Entry