1-prepare journal entiries

2-prepare worksheet for company with closing for journal

3-prepare new trial balance for the company

Data Dr Cr Cash 40000 Account Receivable 2,800 Office supplies 10,300 Car 36300 Accumulated Depreciation 280 Unearned revenue 2500 Account payable 1,400 Salary payable 1200 Capital 50000 Withdrew 2800 Revenue 42000 Salaries Expenses 4,300 Electric & Water Expenses 600 Insurance Expenses 280 Total 97,380 97,380 Other data consists of the following: 1. Paid Rent expenses in advance amount 10,000 to the holder of a building 2. There are 2,480 supplies on hand on December 31. 3. Monthly depreciation on the equipment is 280 4. The company has earned revenue of 3,000 belong for the next 3years and for this year 1000 5. The company did service for2,400 not paid yet