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Pharoah Company has a September 30 fiscal year end and prepares adjusting entries on an annual basis. The trial balance included the following selected accounts: Accumulated depreciation $4,750 Depreciation expense 0 Interest expense 3,500 Interest payable 0 Interest receivable 0 Interest revenue 0 Salaries expense 155,000 0 Salaries payable Additional information for its September 30, 2021, year-end adjustments: 1. Pharoah has a two-year, 4% note receivable for $5,000 that was issued on April 1, 2021. Interest is payable every six months, on October 1 and April 1. Principal is payable at maturity. Pharoah collected the correct amount on October 1, 2021. 2. Accrued salaries as at September 30, 2021, were $2,400. Payroll totalling $3,150 was paid on October 2, 2021. 3. Pharoah has a five-year, 5% note payable for $84,000 issued in 2019. Interest is payable quarterly on January 31, April 30, July 31, and October 31 each year. Pharoah paid the correct amounts in 2021. 4. Depreciation expense for the year ended September 30, 2021, was $4,750. (a) Your answer is correct. Prepare T accounts and record the September 30, 2021, balances. Salaries Expense Sept. 30 Bal. 155000 V Interest Expense Sept. 30 Bal. 3500 Accumulated Depreciation Sept. 30 Bal. e Textbook and Media List of Accounts 4750 Attempts: 2 of 5 used
eTextbook and Media List of Accounts Accumulated Depreciation Sept. 30 Bal. Attempts: 2 of 5 used (b) Prepare adjusting journal entries for items 1 to 4 above. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Round answers to O decimal places, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Sept. 30 (To record accrued interest) Sept. 30 (To record accrued salaries) Sept. 30 (To record accrued interest) Sept. 30 (To record depreciation) Post adjusting journal entries for items 1 to 4 above. (Post entries in the order of journal entries presented above. Round answers to O 3 ! 4750
Post adjusting journal entries for items 1 to 4 above. (Post entries in the order of journal entries presented above. Round answers to O decimal places, e.g. 5,275.) Interest Receivable Interest Revenue Salaries Payable Salaries Expense Sept. 30 Bal. 155,000 Interest Payable Interest Expense 30 Bal. 3,500 Accumulated Depreciation Sept. 30 Bal. Depreciation Expense eTextbook and Media 4,750