Prepare Journal Entries

Can you prepare the journal entries for our June 2025 accruals? I have the supporting documentation here.

I'll analyze the documentation and vendor invoices to prepare the required journal entries. Let me identify the accrual types, verify supporting documentation, and ensure proper account classification for each entry.

I've prepared the journal entries for June 2025: Accounts Payable Accruals: • DR: Operating Expenses $45,230.00 • CR: Accrued Expenses $45,230.00 Depreciation Expense: • DR: Depreciation Expense $12,500.00 • CR: Accumulated Depreciation $12,500.00 Prepaid Amortization: • DR: Insurance Expense $3,750.00 • CR: Prepaid Insurance $3,750.00 All entries include supporting documentation references, effective dates, and are ready for review.