Solved by verified expert :Selected accounts of Welch Company
are shown below.
Supplies Expense
7/31
766
Supplies
7/1 Bal.
1,458
7/31
766
7/10
218
Accounts Receivable
7/31
552
Salaries and Wages Expense
7/15
1,280
7/31
1,280
Salaries and Wages Payable
7/31
1,280
Unearned Service Revenue
7/31
965
7/1 Bal.
1,671
7/20
1,370
Service Revenue
7/14
2,175
7/31
965
7/31
552
(a)
After analyzing the accounts,
journalize the July transactions. (Hint: July transactions were for cash.)(Credit account titles are automatically indented
when the amount is entered. Do not indent manually. Record journal entries in
the order presented in the problem.)
(b)
After analyzing the accounts,
journalize the adjusting entries that were made on July 31.(Credit account titles are automatically indented
when the amount is entered. Do not indent manually. Record journal entries in
the order presented in the problem.)