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Answer :
This adjusting entry ensures that the expense is recognized for the portion of the insurance policy that has been utilized, and the remaining unexpired portion is correctly reflected as a prepaid asset on the balance sheet at year-end
Based on the information provided, the year-end adjusting entry required for the insurance policy would involve the following accounts:
Prepaid Insurance: Debit
Insurance Expense: Credit
The adjusting entry would look like this:
Date: December 31
Account Debit Credit
Insurance Expense $490
Prepaid Insurance $490
Explanation:
The "Insurance Expense" account is credited (increased) with $490. This represents the portion of the insurance policy that has been used up or expired during the period from June 1 to December 31 (7 months out of the 12-month policy).
The "Prepaid Insurance" account is debited (decreased) with $490. This represents the portion of the insurance policy that remains unexpired as of December 31 (5 months out of the 12-month policy).
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