Homework answers / question archive / You then make inquiries and discover the following: Berikut ini hasil pemeriksaan 1 Rental revenues include advanced rentals for next quarter of $5,000, 2 Supplies on hand at end of period were $5,100

You then make inquiries and discover the following: Berikut ini hasil pemeriksaan 1 Rental revenues include advanced rentals for next quarter of $5,000, 2 Supplies on hand at end of period were $5,100

Accounting

Share With

You then make inquiries and discover the following: Berikut ini hasil pemeriksaan 1 Rental revenues include advanced rentals for next quarter of $5,000, 2 Supplies on hand at end of period were $5,100. 3 Prepaid insurance resulted from the payment of two-year policy starting February 1, 2020 4 Unpaid expenses of the period not yet recorded: Advertising expense Repairs expense Utilities expense 5 There are several employees who receive daily salary totaling $900. At March 31. 2020, 4 days' salary have been incurred but not paid 6 The Bank payable is a 3-month, interest rate 12% per year, starting February 1. 2020 Pendapatan sewa termasuk sewa dibayar di muka untuk kuartal berikutnya $5,000, Perlengkapan yang tersisa di akhir kuartal $5,100. Asuransi dibayar di muka adalah pembayaran asuransi berdurasi 2 tahun, dimulai 1 Februari 2020 Beban yang belum dibayar dan belum dicatat untuk periode tersebut adalah: 1.500 3.900 3.600 Beberapa karyawan harian dengan gaji total $900 per hari, belum menerima pembayaran gaji untuk 4 hari kerja per tanggal 31 Maret 2020, Utang bank berjangka waktu 3 bulan, bunga 12% per tahun, pinjaman cair tanggal 1 Februari 2020. Instruction: 1. Prepare adjusting joumal entries. (12%) 2. Prepare the correct income statement. No need to change the income tax expense amount. (3%) Note: Show your calculation.