Steve is an employee of Panache, Inc. Panache pays a portion of his health insurance
premium and also contributes to a retirement plan in his name. The company’s share of
the health insurance premium is $600, and the company’s contribution to the retirement
plan is $860. The journal entry to record the employee benefits to be paid by the
company should include a debit to Employee Health Insurance Payable for $1,460.
The adjusting process zeroes out all revenue accounts and all expense accounts.
Recipes, Inc. purchased $2,000 of supplies on account. Under the accrual basis of
accounting, no entry is made until the amount is paid.
Repair work that generates a capital expenditure because it extends a plant asset’s useful
life past the normal expected life is known as an extraordinary repair.