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Segmentation

adjusting entries

Uploaded by

Barakat Mohamed
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14 views1 page

Segmentation

adjusting entries

Uploaded by

Barakat Mohamed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Adjusting Entries

Prepayments Accruals

Prepaid Expenses: ---- ---- Accrued Expenses:

1- Insurance Unearned Revenue Accrued Revenues 1- Salaries


Insurance Expense Unearned Revenue Accounts Receivable Salaries expense
Prepaid Insurance Service Revenue Service Revenue Salaries payable

2- Depreciation 2- Interest
Depreciation expense Interest Expense
Accumulated Depreciation Interest Payable

3- Supplies
Supplies Expense
Supplies

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