Question
1 Prepare journal entries to record the December transactions shown on page Transactions Pt. A. General ledger account numbers and descriptions are not needed. 2
1 Prepare journal entries to record the December transactions shown on page "Transactions Pt. A". General ledger account numbers and descriptions are not needed. 2 Post the entries to general ledger T-accounts. Part B 3 Prepare all necessary adjusting entries based on the information shown on the printed "Adj. Entries Pt. B" page. General ledger account numbers and descriptions are not necessary. 4 Post the entries to general ledger T-accounts and calculate balances. 5 Prepare an adjusted trial balance at December 31. 6 Prepare an income statement, statement of changes in equity, and balance sheet. Assume the fiscal year-end is December 31, 2019. 7 Prepare closing entries and a post-closing trial balance at December 31, 2019. Roth Contractors Corporation Roth Contractors Corporation I have answers to everything but #6 and #7. ANy help would be appreciated Income Statement Balance Sheet For the Month Ended Dec. 31, 2019 At December 31, 2019 Revenue Assets Expenses Liabilities Roth Contractors Corporation Statement of Changes in Equity Stockholders' Equity For the Month Ended December 31, 2019 Common stock Retained earnings Total equity Opening balance Ending balance Roth Contractors Corporation Adjusted Trial Balance At December 31, 2019 Post-closing Trial Balance Accounts Balances Closing Entries Account Title Debit Credit # Debit Credit # Debit Credit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Unused Supplies Truck Accum. Dep'n. - Truck Accounts Payable Wages Payable Income Taxes Payable Unearned Revenue Common Stock Retained Earnings Income Summary Repair Revenue Advertising Expense Dep'n. Expense - Truck Insurance Expense Interest Expense Rent Expense Supplies Expense Telephone Expense Truck Operating Expense Utilities Expense Wages Expense Income Taxes Expense
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