A B C TU D TONTE PORTTITETIC 1 11 12 13 14 10 Statement of Owner's Equity Balance Sheet Notes/Tips: There were no investments by owner during the reporting period. This company prepares an Adjusted Trial Balance and Financial Statements at the end of each month. All adjustments are for the last 30 days (Effective date Nov 30) Print the completed journal before you post to the ledger and completed ledger before you prepare the ATB. May help avoid errors. Forn Landscaping Company 16 + 18 IV 20 21 Credit Debit 40,860 6.550 2.100 1,200 100.000 75.000 27 28 29 30 31 32 33 34 35 10.500 Unadjusted Trial Balance November 30, 2020 Account 110 Cash 120 Accounts Receivatie 130 Sapolis 140 Prepaid insurance 150 Land 100 Building 169 Accumulated Depreciation - Bing 179 Landscaping tumat 173 Acounted Depreciation Landscaping Equipment 210 Accounts Payable 220 Und Landscaping Movence 230 Wages Payable 310 De Capital 320. De bruge 410 Landscaping Revenue 510 Wages Exp 520 Ron 530 Depreciation Eng 540 Depreciation Exp - Landscaping Equpment 500 tis Exp 50 Guglies Event 570 Insurance Experge 580 MED 29 200 30 000 168.550 3.500 23 100 400 3.000 37 38 30 40 41 42 63 44 45 46 47 Total 1.100 200.650 250.050 40 52 33 Directions Journal Ledger Adjusted Trial Balance Financial Statements + Ready 9 9 x fx B E F J G H www www L M N o You have already journalized and posted routine entries through the month of November and created your Unadjusted Trial Balance (See Directions). The following data have been assembled for adjusting entries. a It was determined the Uneared Landscaping Revenue balance should be $8,000, since $22,000 of these services were provided to customers during the month. (Some customer's pay in advance for their services.) b Depreciation for the building for November is $800. c Depreciation for the Landscaping Equipment is $325. d The Prepaid Insurance unadjusted balance is for a 12 month liability insurance policy purchased on November 1st and beginning that day. e After taking inventory on Nov 30, the Supplies on hand was $500. # The company has provided (earned) $18,000 of landscaping services in November that it has not yet billed for. g Accrued wages at Nov 30 are $1,200. Fern Landscaping Company General Journal Page 3 Account Titles and Explanation P.R. Debit Credit Date Nov 30 Notes: You do not need to You do not need to Do not leave an or Tips: All transactions/ad/ Debits and Credits Post ALL Joumal If unsure of what fo 2 3 5 5 Directions Journal Ledger + Adjusted Trial Balance Financial Statements
