2-o. Complete the work sheet using the following information for accounting adjustments. Prepare and post adjusting and closing entries a. Expired insurance $553. b. Ending store supplies inventory, $2.632 c. Ending office supplies inventory. $504 d. Depreciation of store equipment. 5567 e. Depreciation of office equipment, $329. 2-b. Prepare all necessary ledgers for accounting adjustments. 2-c. Prepare a work sheet for the month ended May 31. 3-0. Prepare a May multiple-step income statement. 3-b. Prepare a May Statement of owner's equity. 3-c. Prepare a May 31 classified balance sheet 4. Prepare a post-closing trial balance, 4-b1. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts receivable, 4 62. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts payable. Complete this question by entering your answers in the tabs below. Reg 2A Reg 28 Reg 2C Reg 3A Reg 36 Reg 3C Ree 4 Reg 401 Req 482 Post all entries from reqs. 1a), 1b), 10), 1d) and le) along with adjusting and closing entries from req. 2a). GENERAL LEDGER Cash Date Accounts Receivable Debit Debit Date Credit Apr. 20 Balance 50.247 Balance 4,725 Apr 30 Merchandise Inventory Credit Date Office Supplies Debut Date Balance 220.000 Credit Apr 30 Apr 30 Balance 430 Store Supplies Debit Data Credit Balance Prepair insurance Debit Credit Balance Store Supplies Debit Prepaid Insurance Debat Date Credit Date Credit Balance 2447 Apr 30 Balance 3,318 Apr 30 Office Equipment Debit Accumulated Depreciation Office Equipment Date Debit Credit Date Credit Balance 22. 470 A 10 Balance 0.898 Apr 30 Store Equipment Accumulated Depreciation Store Equipment Gabi Credit Date Credit Balance 38.920 x 30 Balance 17.556 Apr 30 Accounts Payabile Debit Jenny Celo, Capital Debel Date Credit Credit Balance 7.000 Apr 30 Balance 300,005 Apr 30 Jenny Colo, Withdrawal Debid Date Credit Balance Date Debit Credit Balance Sales Returns and Allowances Sales Discount Debit Balance Date Credit Cost of oods Sold Debit pens-om Equipment Duit Crestit Date Sales Sataries Expense Debit Insurance Expense Debit Credit Balance Date Credit Rent Expense, Office Space Debit Credit Rent Expense, Selling Space Debit Credit Date Balance Date Balance Office Supplies Expense Debit Credit Store Supplies Expense Debit Date Balance Date Credit Balance Untities Expense Debit Income Summa Debit Date Credit Balance Date Credit Balance ACCOUNTS RECEIVABLE LEDGER Crane Corp. Debat Credit Hensel Company Debit Balance Date Credit Balance Le Services Knox, Inc Debat Dante Credit Balance ACCOUNTS PAYABLE LEDGER Fu Con Deo Cred Barcia, Inc Debat Date ACCOUNTS RECEIVABLE LEDGER Crane Corp. Debit Credit Hensel Company Debit Balance Dale Date Credit Balance Knox, Inc Debit Lee Services Debit Date Credit Balance Balance Date Credit ACCOUNTS PAYABLE LEDOER Fink Corp Dett Credit Garola, Inc Debit Date Balance Date Credit Balance Gear Supply Co Debat Peyton Products Debit Date Credit Balance Date Credit Balance 2-o. Complete the work sheet using the following information for accounting adjustments. Prepare and post adjusting and closing entries 6. Expired insurance, $553 b. Ending store supplies inventory. $2,632 c. Ending office supplies inventory $504, d. Depreciation of store equipment. $567 e. Depreciation of office equipment, $329, 2-b. Prepare all necessary ledgers for accounting adjustments. 2-c. Prepare a work sheet for the month ended May 31 3-a. Prepare a May multiple-step income statement 3-b. Prepare a May statement of owner's equity. 3-c. Prepare a May 31 classified balance sheet 4-a. Prepare a post-closing trial balance, 4-b1. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts receivable. 4-62. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts payable. 2-o. Complete the work sheet using the following information for accounting adjustments. Prepare and post adjusting and closing entries a. Expired insurance $553. b. Ending store supplies inventory, $2.632 c. Ending office supplies inventory. $504 d. Depreciation of store equipment. 5567 e. Depreciation of office equipment, $329. 2-b. Prepare all necessary ledgers for accounting adjustments. 2-c. Prepare a work sheet for the month ended May 31. 3-0. Prepare a May multiple-step income statement. 3-b. Prepare a May Statement of owner's equity. 3-c. Prepare a May 31 classified balance sheet 4. Prepare a post-closing trial balance, 4-b1. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts receivable, 4 62. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts payable. Complete this question by entering your answers in the tabs below. Reg 2A Reg 28 Reg 2C Reg 3A Reg 36 Reg 3C Ree 4 Reg 401 Req 482 Post all entries from reqs. 1a), 1b), 10), 1d) and le) along with adjusting and closing entries from req. 2a). GENERAL LEDGER Cash Date Accounts Receivable Debit Debit Date Credit Apr. 20 Balance 50.247 Balance 4,725 Apr 30 Merchandise Inventory Credit Date Office Supplies Debut Date Balance 220.000 Credit Apr 30 Apr 30 Balance 430 Store Supplies Debit Data Credit Balance Prepair insurance Debit Credit Balance Store Supplies Debit Prepaid Insurance Debat Date Credit Date Credit Balance 2447 Apr 30 Balance 3,318 Apr 30 Office Equipment Debit Accumulated Depreciation Office Equipment Date Debit Credit Date Credit Balance 22. 470 A 10 Balance 0.898 Apr 30 Store Equipment Accumulated Depreciation Store Equipment Gabi Credit Date Credit Balance 38.920 x 30 Balance 17.556 Apr 30 Accounts Payabile Debit Jenny Celo, Capital Debel Date Credit Credit Balance 7.000 Apr 30 Balance 300,005 Apr 30 Jenny Colo, Withdrawal Debid Date Credit Balance Date Debit Credit Balance Sales Returns and Allowances Sales Discount Debit Balance Date Credit Cost of oods Sold Debit pens-om Equipment Duit Crestit Date Sales Sataries Expense Debit Insurance Expense Debit Credit Balance Date Credit Rent Expense, Office Space Debit Credit Rent Expense, Selling Space Debit Credit Date Balance Date Balance Office Supplies Expense Debit Credit Store Supplies Expense Debit Date Balance Date Credit Balance Untities Expense Debit Income Summa Debit Date Credit Balance Date Credit Balance ACCOUNTS RECEIVABLE LEDGER Crane Corp. Debat Credit Hensel Company Debit Balance Date Credit Balance Le Services Knox, Inc Debat Dante Credit Balance ACCOUNTS PAYABLE LEDGER Fu Con Deo Cred Barcia, Inc Debat Date ACCOUNTS RECEIVABLE LEDGER Crane Corp. Debit Credit Hensel Company Debit Balance Dale Date Credit Balance Knox, Inc Debit Lee Services Debit Date Credit Balance Balance Date Credit ACCOUNTS PAYABLE LEDOER Fink Corp Dett Credit Garola, Inc Debit Date Balance Date Credit Balance Gear Supply Co Debat Peyton Products Debit Date Credit Balance Date Credit Balance 2-o. Complete the work sheet using the following information for accounting adjustments. Prepare and post adjusting and closing entries 6. Expired insurance, $553 b. Ending store supplies inventory. $2,632 c. Ending office supplies inventory $504, d. Depreciation of store equipment. $567 e. Depreciation of office equipment, $329, 2-b. Prepare all necessary ledgers for accounting adjustments. 2-c. Prepare a work sheet for the month ended May 31 3-a. Prepare a May multiple-step income statement 3-b. Prepare a May statement of owner's equity. 3-c. Prepare a May 31 classified balance sheet 4-a. Prepare a post-closing trial balance, 4-b1. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts receivable. 4-62. Prove the accuracy of subsidiary ledgers by preparing schedules of accounts payable