5A-2

Parkhouses cleaning service

general journal, ledger, and trial balance

Can someone please check my work and let me know if changes are need and please help with trial balance worksheet for parkhouse cleaning service. For trial balance - The balance total should be 4,576.00 for Dr. and Cr.

photos provided.

PROBLEM 5A.2 (CONTINUED) CLEANING FEES SALARIES EXPENSE TELEPHONE EXPENSE ADVERTSING EXPENSE Journal | Ledger | Ledger (2) Ledger (3) Ledger (4) \\( \\mid \\) Trial Balance 1 PROBLEM SA 2 (CONTINUED) ACCOUNIS PAYABLE SALARIES PAYABLE ACCOUNI NO. 213 B. PARKHOUSE, CAPITAL ACCOUNI NO. 312 B. PARKHOUSE, WITHDRAWMLS ACCOUNT NO. 313 BNCOME SUMMARY ACCOUNT NO. 314 Journal Ledger Ledger (2) Ledger (3) | Ledger (4) \\( \\mid \\) Trial Balance Figure 5.24 Worksheet for Parkhouse's Cleaning Service A 8 PROBLEN SA2 (1) PARKHOUSE'S CLEANING SERVICE GENERAL JOURNAL Page 2 Journal Ledger \\( \\mid \\) Ledger (2) \\( \\mid \\) Ledger (3) | Ledger (4) PROBLEM 5A-2 (CONTNNUED) INSURANCE EXPENSE CLEANING SUPPLIES EXPENSE ACCOUNTNO. 518 DEPRECIATION EXPENSE, AUTO ACCOUNT NO. 519 ACCOUNT NO. 519 Problem 5A-2 (CONCLUDED) (2) PARKHOUSE'S CLEANING SERVICE POST-CLOSING TRIAL BALANCE DECEMBER 31, 201X CASH PREPAD INSURANCE CIEANING SUPPUES AUTO ACCUMULATED DEPRECIATION, AUTO PROBLEM 5A.2 (CONTINUED) CLEANING FEES SALARIES EXPENSE TELEPHONE EXPENSE ADVERTSING EXPENSE Journal | Ledger | Ledger (2) Ledger (3) Ledger (4) \\( \\mid \\) Trial Balance 1 PROBLEM SA 2 (CONTINUED) ACCOUNIS PAYABLE SALARIES PAYABLE ACCOUNI NO. 213 B. PARKHOUSE, CAPITAL ACCOUNI NO. 312 B. PARKHOUSE, WITHDRAWMLS ACCOUNT NO. 313 BNCOME SUMMARY ACCOUNT NO. 314 Journal Ledger Ledger (2) Ledger (3) | Ledger (4) \\( \\mid \\) Trial Balance Figure 5.24 Worksheet for Parkhouse's Cleaning Service A 8 PROBLEN SA2 (1) PARKHOUSE'S CLEANING SERVICE GENERAL JOURNAL Page 2 Journal Ledger \\( \\mid \\) Ledger (2) \\( \\mid \\) Ledger (3) | Ledger (4) PROBLEM 5A-2 (CONTNNUED) INSURANCE EXPENSE CLEANING SUPPLIES EXPENSE ACCOUNTNO. 518 DEPRECIATION EXPENSE, AUTO ACCOUNT NO. 519 ACCOUNT NO. 519 Problem 5A-2 (CONCLUDED) (2) PARKHOUSE'S CLEANING SERVICE POST-CLOSING TRIAL BALANCE DECEMBER 31, 201X CASH PREPAD INSURANCE CIEANING SUPPUES AUTO ACCUMULATED DEPRECIATION, AUTO