accounting！请教关于End-Of-Period Adjusting Entries

来源：百度知道编辑：UC知道时间：2024/05/29 20:23:00

Assume that a supplies account had a balance of $1200 at the end of an operating period and that supplies on hand were $400

请问怎样做成adjusting journal entry？

xx supplies expense 800
xx supplies 800
(to record xx sup. used)
and the genera ledger:(take this month for e.)
xx sup.
-----------------------
1/14 1200| 1/31 400
-------------|
1/31 bal.800|

xx sup. expense
-----------------------
1/31 adj.400|

p.s.我也是初学者

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