Thursday, September 16, 2010

Accounting HW help?

On June 30, the end of the current fiscal year, the following information is available to Sterling Company’s accountants for making adjusting entries:





The Prepaid Insurance account shows the following entries on June 30:

Beginning Balance $ 1,530

January 1 $2,900

May 1 $3,366

The beginning balance represents the unexpired portion of a one-year policy purchased the previous year. The January 1 entry represents a new one-year policy, and the May 1 entry represents the additional coverage of a three-year policy.



Insurance Expense?

Prepaid Insurance?