A work sheetbfor juanitas conaulting is shown below.There were no additional investments made by the owner during the month.

1. Prepare an income statment, statement of owners equity, and balance sheet

2. journalize (page 10) and post the adjusting entires, 3. journalize (page 11) and post the closing entires. 4. prepare a post-closing trail balance

Calculator TRIAL BALANCE TRIAL BALANCE ADIUSTMENTS ADJUSTMENTS ACCOUNT TITLE Credit Debit Credit Debit 5,285.00 1,075.00 750.00 (1) 250.00 ) 100.00 500.00 Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Office Equipment Accounts Payable 2,200.00 4110.00 1.500.00 200.00 10 Wages Payable 11 Juanita Alvarez, Capital 7,000.00 300.00 12 Juanita Alvarez, Drawing 11 Consulting Fees 4204.00 1400.00 4200.00 14 Wages Expense 15 Advertising Expense 50.00 16 Rent Expense 500.00 17 Supplies Expense a) 250.00 13 Phone Expense All work saved Submit Test for Grading ROCIOUC OUDU 10 Wages Payable (9 200.00 7,000.00 800.00 11 Juanita Alvarez, Capital 12 Juanita Alvarez, Drawing 13 Consulting Fees Wages Expense 15 Advertising Expense 4,204.00 1,400.00 1,200.00 60.00 500.00 16 Rent Expense 17 Supplies Expense (a) 250.00 18 Phone Expense 46.00 39.00 19 Electricity Expense 20 Insurance Expense (b) 100.00 28.00 21 Gas and Oil Expense 22 Depreciation Expense-Office Equipment 23 Miscellaneous Expense (d) 110.00 21.00 $12,704.00 $12,704.00 $660.00 $660.00 25 Net Income Calculator DJUSTMENTS ADJUSTED TRIAL ADJUSTMENTS BALANCE BALANCE SHEET BALANCE SHEET INCOME STATEMENT Debit ADJUSTED TRIAL BALANCE Debit 5,285.00 1,075.00 INCOME STATEMENT Credit Debit Credit Credit Debit Credit 5,285.00 1,075.00 500.00 500.00 (a) 250.00 (b) 100.00 400.00 400.00 2,200.00 2,200.00 (d) 110.00 110.00 110.00 1,500.00 1,500.00 (d 200.00 200.00 200.00 7,000.00 7,000.00 800.00 800.00 4.204.00 4,204.00 () 200,00 1.600.00 1,600.00 60.00 60.00 500.00 500.00 (a) 250.00 250.00 250.00 46.00 46.00 1,500100 1,500.00 (2) 200.00 200.00 200.00 7,000.00 7,000.00 800.00 800.00 4,204.00 4,204.00 () 200.00 1,600.00 1,600.00 60.00 60.00 500.00 500.00 (a) 250.00 250.00 250.00 46.00 46.00 39.00 39.00 (b) 100.00 100.00 100.00 28.00 28.00 (d) 110.00 110.00 110.00 21.00 21.00 $660.00 $660.00 $13,104.00 13,104.00 2,754.00 4,204.00 10,260.00 8,810.00 1,450.00 1,450.00 $4,204.00 $4,204.00 $10,260.00 $10,260.00 CHART OF ACCOUNTS Juanita Consulting General Ledger REVENUE 401 Consulting Fees ASSETS 101 Cash 122 Accounts Receivable 141 Supplies 145 Prepaid Insurance 181 Office Equipment 181.1 Accumulated Depreciation Office Equipment LIABILITIES EXPENSES 511 Wages Expense 512 Advertising Expense 521 Rent Expense 623 Supplies Expense 525 Phone Expense 533 Electricity Expense 535 Insurance Expense 538 Gas and Oil Expense 541 Depreciation Expense-Office Equipment 549 Miscellaneous Expense 202 Accounts Payable 219 Wages Payable EQUITY 311 Juanita Alvarez, Capital 312 Juanita Alvarez, Drawing 313 Income Summary Hournalize and post the adjusting entries in page 10 and the closing entries in pago 11. General Journal Instructions PAGE 10 PAGE 11 GENERAL JOURNAL DATE POST. REF. DEBIT CREDIT ACCOUNT TITLE Adjusting Entries GENERAL LEDGER Account: Cash Account: Accounts Receivable Account: Supplies Account: Prepaid Insurance Account: Office Equipment Account: Accumulated Depreciation Office Equipment Account: Accounts Payable Account: Wages Payable Account: Juanita Alvarez, Capital Account: Juanita Alvarez, Drawing Account: Income Summary Account: Consulting Fees Account: Wages Expense Account: Advertising Expense Account: Rent Expense Account: Supplies Expense Are Dans ERR Previous All work saved Juanita's Consulting POST-CLOSING TRIAL BALANCE June 30, 20- ACCOUNT TITLE DEBIT CREDIT Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Office Equipment Accounts Payable Wages Payable 9 Juanita Alvarez, Capital 10 Totals