31b. S PAY TO THE ORDER OF SULLIVAN REALTY 485 RING STREET WEST HAMILTON, ONTARIO LOHOWS PHONE (905) 527-1323 Plones Ontario wwwwwTwo hundred thirty-six THE ROYAL BANK OF CANADA MAIN BRANCH 204 KING STREET WEST HAMILTON ONTARIO LIH G 620 July 31 20 16 $ 236.00 00/100 DOLLARS SUUUMA REALITY FOR July phone bill PEN John Sullivan 11POCOL20 I 05337 12318 City News 35 Main Street, Hamilton, Ontario LOH 000 Phone (905) 527-1030 Fax (905) 527-1031 INVOICE SOLD TO: Sullivan Realty 485 King Street West Hamilton ON LOH GW3 Invoice No. Date: Due Dates 5400 July 30, 2016 August 7, 2016 DATE DESCRIPTION AMOUNT July 30,16 Advertising in City News during July 2016 $1.400.00 SUBTOTAL 1.400.00 TOTAL $1,400.00 MAKE XE CHEQUES PAYARLE TO CITY NEWS Required Work for July 1. Journalize transactions in a general joumal (pages 4 and 51 and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet and complete the worksheet using the following adjustment data: a. One month's rent had expired. b. An inventory shows S90 worth of office supplies remaining, c. Depreciation on office equipment, $100 d. Depreciation on automobile, $200 3. Prepare a July income statement, statement of owner's equity, and balance sheet. 4. From the worksheet, journalize and post adjusting and closing entries page 6 of journal), 5. Prepare a post closing trial balance.