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5 b . Prepare the statement of retained earnings for the month of April 3 0 . & 2 . Prepare Journal entries to record
b Prepare the statement of retained earnings for the month of April & Prepare Journal entries to record the transactions for April and post them to the ledger accounts in Requirement
The company records prepald and unearned Items in balance sheet accounts.
Using account balances from Requirement prepare an unadjusted trial balance as of April
Journalize the adjusting entrles for the month and prepare the adjusted trlal balance.
a Prepare the income statement for the month of April
Prepare the statement of retained earnings for the month of April
c Prepare the balance sheet at Aprll
a Prepare journal entrles to close the temporary accounts and then post to Requirement
b Post the journal entrles to the ledger.
Prepare a postclosing trlal balance.
Complete this question by entering your answers in the tabs below.
Req and
Req
Req Adj
Req Adj
Entries
Trial Bal
Req A
Req
Req
Req
Req B GL
Req
Prepare a postclosing trial balance. b Hrepare the statement of retained earnings tor the month of Aprll
c Prepare the balance sheet at Aprill
a Prepare journal entrles to close the temporary accounts and then post to Requirement
b Post the journal entrles to the ledger.
Prepare a postclosing trlal balance.
Complete this question by entering your answers in the tabs below.
Journal entry worksheet
Record the entry to close the revenue accounts
Note: Enter debits before credits. b Prepare the statement of retained earnings for the month of April
c Prepare the balance sheet at Aprll
a Prepare journal entries to close the temporary accounts and then post to Requirement
b Post the journal entrles to the ledger.
Prepare a postclosing trlal balance.
Complete this question by entering your answers in the tabs below.
Req Adj
Req Adj
Entries
Trial Bal
Req
Req
Req
Req
Req B GL
Prepare the balance sheet at April Retained Earnings
Dividends
Use the following information:
a Prepald Insurance of $ has expired this month.
b At the end of the month, $ of office supplies are still avallable.
c This month's depreclation on the computer equipment is $
d Employees earned $ of unpald and unrecorded salarles as of monthend.
e The company earned $ of commissions that are not yet billed at monthend.
Required:
& Prepare Journal entrles to record the transactions for April and post them to the ledger accounts in Requirement
The company records prepald and unearned Items in balance sheet accounts.
Using account balances from Requirement b prepare an unadjusted trlal balance as of April
Journallze the adjusting entrles for the month and prepare the adjusted trlal balance.
a Prepare the Income statement for the month of April
Prepare the statement of retalned earnings for the month of April
c Prepare the balance sheet at Aprill
a Prepare Journal entrles to close the temporary accounts and then post to Requirement
b Post the journal entrles to the ledger.
Prepare a postclosing trlal balance.
Complete this question by entering your answers in the tabs below.
Req and
Req
Req Adj
Req Adj
Entries
Trial Bal
Req
Req
Req
Req
Req B GL
Req
Prepare the statement of retained earnings for the month of April
c Prepare the balance sheet at Aprll
a Prepare journal entrles to close the temporary accounts and then post to Requirement
b Post the journal entrles to the ledger.
Prepare a postclosing trlal balance.
Complete this question by entering your answers in the tabs below.
Req Adj
Req Adj
Entries
Trial Bal
Req
Req B
Req
Req
Req B GL
Req
Prepare the income statement for the month of April
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