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5. A. The trial balance figures for Dennison Delivery Service appear on the following worksheet. Using the additional information below, complete the eight-column worksheet for
5. A. The trial balance figures for Dennison Delivery Service appear on the following worksheet. Using the additional information below, complete the eight-column worksheet for the fiscal year ended June 30, 20-4. HST accounts are not to be considered. Additional Information 1. Purchase invoices received in July, 20-4, pertaining to goods and services received in June 20-4, are for the following: Supplies Miscellaneous Expense $280.00 140.00 210.20 Utilities Expense The supplies inventory taken on June 30, 20-4, amounted to $625.00. The Prepaid Licenses account showed that the value of unexpired licenses on June 30, 20-4, amounted to $412.00. 4. The prepaid insurance schedule as of June 30, 20-4, showed a total of $215 in unexpired 2. 3.
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