1. 2. Complete a work Prepare an income for Do's Report Service for the month of June ment for me a M oment of Owners for me, and a balance shoot as of June 30, 2018 1. Complete a worksheet for Do's Rear Service for the month of June Complete the worksheet one section at a time beginning with the Adjustments columns When coming ho m e chamener a posting reference along with each debitor credit that corresponds to the letter of B try (a,b ,c) For the income women and Blance Sheet columns, remember to do the nation of om al l a and then the c a gan Lavenused or bank Do not for Abbreviations used. Acc Acourted, Dep. Depreciation) u sing Account Titles Dick's Repair Service Worksheet Month Ended June 30, 201x Trial Balance Adjustments Dr. Cr. Dr. 4,200 5,300 4,400 3,500 800 Cr. Cash Prepaid Insurance Repair Supplies Repair Equipment Acc. Dep., Repair Equipment Accounts Payable D. Homer, Capital Revenue from Repairs Wages Expense Rent Expense Advertising Expense 5,460 4,160 10,000 2,400 550 Totale 20,420 20,420 5,300 4,400 3,500 Prepaid Insurance Repair Supplies Repair Equipment Acc. Dep., Repair Equipment Accounts Payable D. Homer, Capital Revenue from Repairs Wages Expense Rent Expense Advertising Expense 800 UCI 5,460 4,160 10,000 0000000000 2,400 550 Totals 20,420 20,420 Insurance Expense Repair Supplies Expense Dep. Expense, Repair Equipment Wages Payable Totals Dick's Repair Service Trial Balance June 30, 2017 Account Titles Cr. Cash Dr. 4,200 5,300 4,400 3,500 Prepaid Insurance Repair Supplies Repair Equipment Accumulated Depreciation, Repair Equipment Accounts Payable D. Homer, Capital Revenue from Repairs Wages Expense Rent Expense Advertising Expense Totals 800 5,460 4,160 10,000 2,400 550 70 20,420 20,420 Print [Done] Print Done More Info Adjustment Data to Update Trial Balance a. Insurance expired, $450. b. Repair supplies on hand, $2,800. C. Depreciation on repair equipment, $300. d. Wages earned but unpaid, $240
