UOP ACC 290 NEW Entire Course UOP ACC 290 Week 4 WileyPLUS | Page 3

(1) Services performed but unbilled and uncollected at July 31 were $1,871. (2) Depreciation on equipment for the month was $217. (3) One-twelfth of the insurance expired. (4) An inventory count shows $320 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $446. Post adjusting entries to the T-accounts. For more classes visit www.assignmentclick.com