Accounting and Finance Foundations

Unit 6

Accounting and Finance Foundations Unit 6: Journalizing 514

D. Use the journal entry (voucher) provided below to create an adjusting entry to record a depreciation

expense of $360.00 for the business’s office furniture for the period ending 12/31/20YY.

Name: _______________________________________________________________ Date: _________________

Open-Response Unit Assessment S/T Guide

Journal Voucher

NO:

Office: __________________________ Month: _________________ Year: ___________

Ref.

No Description

General

Ledger

Account

Debit Credit

Column Totals

Prepared by: __________________________________ Date: ______________

Authorized by: _________________________________ Date: ______________

1234 Office