Export to Excel the Trial Balance report at January 31, 2023
Make adjusting entries at January 31, 2023.
ADJ1: Make an adjusting entry at January 31, 2023, to record one month of depreciation for the cleaning equipment. The cleaning equipment cost $1,080 and has a five-year (60-month) life and no salvage value resulting in depreciation expense of $18 per month.
ADJ2: Make an adjusting entry to record cleaning supplies of $50 on hand at January 31, 2023.
From the Report Center, export to Excel the Adjusting Journal Entries for January 31, 2023
Export to Excel the Adjusted Trial Balance report at January 31, 2023
On the Adjusted Trial Balance report, highlight the amounts affected by the adjusting entries