209 573 The trial balance for Harris Pitch and Putt on June 30 is as follo Harris Pitch and Putt Trial Balance June 30, 20- Account Name Debit Credit 5.062 Supplies Prepaid Insurance Topment 11.430 Accumulated Depreciation 1.162 Equipment Rear Equipment Accumulated Depreciation, 990 Equipment Accounts Payable W. Harris, Capital 20.037 W. Harris, Drawing 105 Golf Fees 10,026 Concession Fees 1,140 Wages Expense Rent Expense 2033 Ulities Expense Repair Expense Miscellaneous Expense 35.962 Data for month-end adjustments are as follows: a. Expired or used-up insurance, $218. b. Depreciation expense on equipment, $1,456. c. Depreciation expense on repair equipment, $1,155. d. Wages accrued or earned since the last payday, $490 next payday). e. Supplies remaining at end of month, $109 Required: 1. Complete a work sheet for the month. If no amount is reg TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT 1 Cash 2 Supplies 3 Prepold Insurance 4 Equipment 5 Accum. Depr., Equipment 6 Repair Equipment 7 Accum. Depr, Repair Equipment 8 Accounts Payable 9 W. Harris, Capital 10 W. Harris, Drawing 11 Golf Fees 12 Concession Fees 13 Wages Expense 14 Rent Expense 15 Utilities Expense 16 Repair Expense 17 Miscellaneous Expense 18 19 Insurance Expense 20 Depreciation Expense, Equipment 21 Depreciation Expense, Repair Equipment 22 Wages Payable 23 Supplies Expense 25 Net Income 26 27 28 2. Journalize the adjusting entries. Journalize the adjustments in question GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT question. GENERAL JOURNAL POST. REF. DATE DESCRIPTION DEBIT CREDIT 20- Adjusting Entries June 30 June 30 June 30 ITTO June 30 June 30 3. Prepare an income statement. Harris Pitch and Putt Income Statement For Month Ended June 30, 20 Revenue Total Revenue Expenses Total Expenses Net Income Prepare a statement of owner's equity. Assume that no additional investments were mad during June. If an amount is zero, enter"0". Harris Pitch and Putt Statement of Owner's Equity For Month Ended June 30, 20- D Prepare a statement of owner's equity. Assume that no additional Investments were during June. If an amount is zero, entero" Harris Statement of Owne For Month Ended 10. 20 Prepare a balance sheet. Marich and Balance Sheet DII O OO O OO that Town Owner's to