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: if someone could answer this please

Prepare adjusting journal entries for the year ended December 31, 2014, for each of the below independent situations in (a) to (f). Assume that prepaid expenses are initially recorded in asset accounts. Assume that fees collected in advance of work are initially recorded as liabilities. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

a. Depreciation on the company’s machinery for 2014 was estimated to be $39,000.
b.

The Prepaid Insurance account had a $25,200 debit balance at December 31, 2014, before adjusting for the costs of any expired coverage. An analysis of the company’s insurance policies showed $18,800 of unexpired insurance remaining.
c.

The Office Supplies account had a $560 debit balance on January 1, 2014; $2,700 of office supplies were purchased during the year; and the December 31, 2014, count showed that $200 of supplies are on hand.
d. Two-thirds of the work for a $39,000 fee received in advance has now been performed.
e.



The Prepaid Insurance account had an $10,400 debit balance at December 31, 2014, before adjusting for the costs of any expired coverage. An analysis of the company’s insurance policies showed that $8,200 of coverage had expired.
f. Wages of $42,000 have been earned by workers but not paid as of December 31, 2014.
g. Record the January 6, 2015, payment of $89,000 in wages, inclusive of the $42,000 December 31, 2014, accrual in (f) above.
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: a. Depreciation on the company’s machinery for 2014 was estimated to be $39,000.
Dr Depreciation expense $39,000
Cr Accumulated depreciation - machinery $39,000

b. The Prepaid Insurance account had a $25,200 debit balance at December 31, 2014, before adjusting for the costs of any expired coverage. An analysis of the company’s insurance policies showed $18,800 of unexpired insurance remaining. Assume that prepaid expenses are initially recorded in asset accounts.
Dr Insurance expense 6,400
Cr Prepaid insurance 6,400

c. The Office Supplies account had a $560 debit balance on January 1, 2014; $2,700 of office supplies were purchased during the year; and the December 31, 2014, count showed that $200 of supplies are on hand.
Dr Office Supplies expense 3,060
Cr Office Supplies 3,060

d. Two-thirds of the work for a $39,000 fee received in advance has now been performed. Assume that fees collected in advance of work are initially recorded as liabilities.
Dr Unearned revenue 26,000
Cr Earned revenue 26,000

e. The Prepaid Insurance account had an $10,400 debit balance at December 31, 2014, before adjusting for the costs of any expired coverage. An analysis of the company’s insurance policies showed that $8,200 of coverage had expired.
Dr Insurance expense $8,200
Cr Prepaid insurance $8,200

f. Wages of $42,000 have been earned by workers but not paid as of December 31, 2014.
Dr Wages expense $42,000
Cr Wages payable $42,000

g. Record the January 6, 2015, payment of $89,000 in wages, inclusive of the $42,000 December 31, 2014, accrual in (f) above.
Dr Wages expense $47,000
Dr Wages payable $42,000
Cr Cash $89,000
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