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Worksheet Format with Unadjusted Trial Balance and Adjusting Entry Amounts Already Entered. 400 Salary expense 17,400 ( f ) 900 (including interest on the note payable), $70,000, of which $8,000 was on credit (not yet paid at year-end). (f) Paid cash dividend, $7,000. ... View Doc
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Let us assume the following December 31 year-end adjustments for an orthodontist’s office: (a) (including interest on the note payable) of $70,000; $8,000 were on credit (not yet paid at year-end). (f) Paid cash dividend, $7,000. 20,000 Salary expense 60,000 Share capital ... View Doc
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