Answer Happy

question 1 part 4
The Unadjusted Trial Balance for Hawkeye Ranges as of December31 is presented in requirement 1. The following additionalinformation relates to the required year-end adjustments.
Required:1. Complete the six-column table by enteringadjustments that reflect the above information.2. Prepare journal entries for adjustmentsentered in the six-column table for Requirement 1.3. Prepare journal entries to reverse theeffects of the adjusting entries that involve accruals.4. Prepare journal entries to record cashpayments and cash collections for January. (Assume reversingentries were prepared.)
Journal entry worksheet 1 2 Date Jan 04 3 Prepare the journal entry to record the January cash flow, if any. As of December 31, employees had earned $731 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,301 of salaries will be paid. Note: Enter debits before credits. Record entry 4 5 6 General Journal Clear entry Debit Credit View general journal >

Journal entry worksheet 1 2 Date Dec 31 3 Prepare the journal entry to record the January cash flow, if any. Cost of supplies still available at December 31 total $2,202. Note: Enter debits before credits. Record entry 4 5 6 General Journal Clear entry Debit Credit View general journal >

Journal entry worksheet 1 2 Date Jan 15 3 Record entry 4 Prepare the journal entry to record the January cash flow, if any. An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $1,350. The next interest payment, at an amount of $1,620, is due on January 15. Note: Enter debits before credits. 5 6 General Journal Clear entry Debit Credit View general journal

Journal entry worksheet 1 2 3 Note: Enter debits before credits. Prepare the journal entry to record the January cash flow, if any. Analysis of Unearned Revenue shows $4,566 remaining unearned at December 31. Date Dec 31 4 Record entry 5 6 General Journal Clear entry Debit Credit View general journal

Journal entry worksheet 1 2 3 Note: Enter debits before credits. Date Jan 31 4 Record entry LO Prepare the journal entry to record the January cash flow, if any. Accrues $7,352 of revenue for services provided. Payment will be collected on January 31. 5 General Journal 6 Clear entry Debit Credit View general journal >

Journal entry worksheet 1 2 3 Prepare the journal entry to record the January cash flow, if any. Depreciation expense is $10,380. Note: Enter debits before credits. Date Dec 31 4 5 Record entry General Journal Clear entry Debit Credit View general journal