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11 Nov 2019
I need help with the general journal adjusted entries An adjusted trial balance Closing entries to the general journal Post closing trial balance
I have also attached the values I got from my last assignment.
Continue with the Assignment from Unit 2, using the same Excel Template and complete the following steps: 1. Prepare/Journalize the Adjusting entries A-F a. Insurance expired during June is $150. b. Supplies on hand on June 30 are $1,020 c. Depreciation of office equipment for June is $500 d. Accrued receptionist salary on June 30 is $120. e. Rent expired during June is $1,500. f. Unearned fees on June 30 are $2,000. 2. Post the adjusting entries to the General Ledger. 3. Prepare an income statement, a statement of owner's equity, and a balance sheet. 4. Journalize and post the closing entries. (Income Summary is account #33 in the chart of accounts.) 5. Prepare a post-closing trial balance.
I need help with
the general journal adjusted entries
An adjusted trial balance
Closing entries to the general journal
Post closing trial balance
I have also attached the values I got from my last assignment.
Continue with the Assignment from Unit 2, using the same Excel Template and complete the following steps: 1. Prepare/Journalize the Adjusting entries A-F a. Insurance expired during June is $150. b. Supplies on hand on June 30 are $1,020 c. Depreciation of office equipment for June is $500 d. Accrued receptionist salary on June 30 is $120. e. Rent expired during June is $1,500. f. Unearned fees on June 30 are $2,000. 2. Post the adjusting entries to the General Ledger. 3. Prepare an income statement, a statement of owner's equity, and a balance sheet. 4. Journalize and post the closing entries. (Income Summary is account #33 in the chart of accounts.) 5. Prepare a post-closing trial balance.
azharul97Lv10
9 Dec 2023
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Nestor RutherfordLv2
11 Nov 2019
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