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Last Stop Tuckstop has completed all of its journal ente for the month of ue 2019 and posted them to the gneal ledger. An
Last Stop Tuckstop has completed all of its journal ente for the month of ue 2019 and posted them to the gneal ledger. An unadjusted bl talace has been prepared The followlng adustents st be made months one hes been used Aun 30 The amount of Jun 30 Depreciution for the month on Jun 30 Jun 30 Mork was pald Insurance s for S160. ed reve of $570 hus now been earned Hormed for $940 hch will be collected nest month Baqudred Uhing the following unadjusted trial balance complete the adjustments and the adjusted vlal balance in the worksheet Danotanter dollarsigs.or coamainthe ingut.bones Salactshe.pnE.ocder for the headings.ofthe oaheet. Last Stop Truckstop Worksheet June 30, 2019 Unadjusted THal Adjustments Adjusted Trial Balance Balance Account DR CR DR CR DR CR sa90 Cash 5.890 AccOunts Receivable 1590 940 940 1590 300 3300 Prepaid Insurance 1600 10000 Equipment 10,000 Accumulated Depreciation 160 160 Accounts Payabile 1940 S70 570 2120 Uneamed Revenue 2690 4070 Bank Loan 4.070 8060 Roberts Capitai 2060 1010 Potts Withdrawal 1010 5270 160 640 480 Depreciation Expense 300 300 Insurance Expense 30 Interest Expense 30 1430 Rent Expense 1430 Total 24,030 24,030 b) Prepare the joumal entries for the above transactions Date Account Title and Explanation Debit Credit 2019 Jun 30 Expense one month of insurance Depreciate Equipment fun 570 $70 940
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