December 31, 20XX, according to the Trial Balance, the Salaries Expense account has a balance of 62,800.00. Adjustment data reveals that Unpaid Salaries are 1,075.00 Journalize the adjusting entry.

Carla Vista Corporation has the following selected transactions during the year ended December 31, 2024: Jan. 1 Purchased a copyright for $117.480 cash. The copyright has a useful life of six years and a remaining legal life of 30 years. Mar. 1 Sept. 1 Dec. 31 Acquired a franchise with a contract period of nine years for $500,850; the expiration date is March 1, 2033, Paid cash of $38,820 and borrowed the remainder from the bank. Purchased a trademark with an indefinite life for $73,190 cash. As the purchase was being finalized, spent $33.150 cash in legal fees to successfully defend the trademark in court. Purchased an advertising agency for $640,000 cash. The agency's only assets reported on its statement of financial position immediately before the purchase were accounts receivable of $58,000, furniture of $170,000, and leasehold improvements of $320,000. Carla Vista hired an independent appraiser who estimated that the fair value of these assets was accounts receivable $58,000,…

At Bramble Company, employees are entitled to one day’s vacation for each month worked. In January, 70 employees worked the full month. Record the vacation pay liability for January, assuming the average daily pay for each employee is $120. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answer to 0 decimal place, eg. 2500.) Date Account Titles and Explanation Debit Credit Jan. 31

Journalize the adjusting entries and post to the general ledger - Adjusting entries: 1. Expired insurance for the period $500 2.Accrued salary expense ( earned but not paid ) owed to Sophia LeBron,$5600. (Credit Salaries Payable. Payroll taxes are not considered in this entry. 3.Provision for uncollectible accounts estimated at 3.0% of March creadit sales,$927

the correct adjusting entry for accured and unpaid employee salaries of 8800 on dec 31 is  deb sal exp 8800 credit prepaid sal 8800 deb sal ex 8800 credit cash 8800 deb sal pay 8800 credit fee earn 8800 deb sal ex 8800 credit sal pay 8800

Please prepare Journal Entries & T Accts for: 2019                           December   Adjusting Entries   Amount o.   One month of the prepaid insurance has expired.             $170 p.   The December portion of the rent paid on December 1 has expired.         $900 q.   Counted supplies and found this amount still on hand (recorded the amount used as an expense)   $100 r.   The amount collected in transaction m is unearned at December 31.         $2,000 s.   Three days of wages for December 29, 30, and 31 are unpaid. These will be paid in January.                       $2,900 t.   One month of depreciation needs to be recorded. Estimated useful life of truck in years is: 361.111   3 u.   Income taxes expense to be paid in the next fiscal year.           $100