help!! Financial Acct!?

OK, i'm like 50 % on this FINANCIAL ACCT Question!? Nick Waege started his own consulting firm, Waegelein Consulting, on June 1, 2010. The trial balance at June 30 is as follows. WAEGELEIN CONSULTING Trial Balance June 30, 2010 DebitCredit Cash$6,850 Accounts Receivable7,000 Prepaid Insurance2,952 Supplies2,478 Office Equipment15,000 Accounts Payable CREDIT $4,852 Unearned Service Revenue CREDIT5,200 Common Stock CREDIT 22,228 Service Revenue CREDIT 8,000 Salaries Expense4,000 Rent Expense2,000 TOTALS DEBT / CRED $40,280 Other data: 3.The insurance policy is for a year. 4.$3,950 of unearned service revenue has been earned at the end of the month. 5.Salaries of $1,276 are accrued at June 30. 7.Invoices representing $3,962 of services performed during the month have not been recorded as of June 30. Prepare the adjusting entries for the month of June. DateAccount/DescriptionDebitCredit 3. June 30Insurance Expense $$$ Prepaid Insurance$$$ 4. June 30Unearned Service Revenue$$$ Service Revenue $$$ 5. June 30Salaries Expense$$$ Salaries Payable$$$ 7. June 30Accounts Receivable$$$ Service Revenue $$$ HELP!

Written by Kristen in Other - Business & Finance

Better Answer

3. 2,952 : 12months = $246
4. $ 3,950
5. $ 1,276
6. $ 3,962

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