ok need som more help?

Question

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The following six-column table for Bullseye Ranges includes the unadjusted trial balance as of
December 31, 2005.Required
1. Complete the six-column table by entering adjustments that reflect the following information:
a. As of December 31, 2005, employees had earned $900 of unpaid and unrecorded salaries. The
next payday is January 4, at which time $1,600 of salaries will be paid.
b. The cost of supplies still available at December 31, 2005, is $2,700.
c. The notes payable requires an interest payment to be made every three months. The amount
of unrecorded accrued interest at December 31, 2005, is $1,250. The next interest payment,
at an amount of $1,500, is due on January 15, 2006.
d. Analysis of the unearned member fees account shows $5,600 remaining unearned at December
31, 2005.
e. In addition to the member fees included in the revenue account balance, the company has earned
another $9,100 in unrecorded fees that will be collected on January 31, 2006. The company
is also expected to collect $8,000 on that same day for new fees earned in January 2006.
f. Depreciation expense for the year is $12,500.

2. Prepare journal entries for the adjustments entered in the six-column table for part 1.
3. Prepare journal entries to reverse the effects of the adjusting entries that involve accruals.
4. Prepare journal entries to record the cash payments and cash collections described for January.

Answer 1

I can show you, but not in yahoo answers. Too hard to type in all the entries.

Answer 2

I'll do the journal entries and you put them into the spreadsheet yourself, ok?

Question 2
a. Dr Salaries expense 900
Cr Salaries payable 900

b. Dr Supplies expense 2,800
Cr Supplies 2,800

c. Dr Interest expense 1,250
Cr Interest payable 1,250

d. Dr Unearned member fees 8,400
Cr Member fees earned 8,400

e. Dr Accounts receivable 9,100
Cr Member fees earned 9,100

f. Dr Depreciation 12,500
Cr Accd depn 12,500

Question 3
Journal entries to reverse the effects of the adjusting entries that involve accruals
Dr Interest payable 1,250
Cr Interest 1,250

Dr Salaries payable 900
Cr Salaries 900

Dr Member fees earned 9,100
Cr A/cs receivable 9,100

Question 4
Journal entries to record cash payments and collections in January

Dr Salaries 1,600 (Jan 4)
Dr Interest 1,500 (Jan 15)
Cr Cash (payments) 3,100

Dr Cash (receipts) 17,100 (Jan 31)
Cr Members fees earned 17,100