adjusting Entries, closing entries, general ledger, worksheet, income statement, balance sheet and post closing trial balance sheet

CUN Ice. P4.5A (LO 1, 2, 4) Anya Clark opened Anya's Cleaning Service on July 1, 2020. During July, the fol- lowing transactions were completed. July 1 Anya invested $20,000 cash in the business. 1 Purchased used truck for $12,000, paying $4,000 cash and the balance on account. 3 Purchased cleaning supplies for $2,100 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,500 for cleaning services. 18 Paid $1,500 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. 20 Paid $2.800 cash for employee salaries. 21 Collected $3,400 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services 31 Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw 55,600 cash for personal use. The chart of accounts for Anya's Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Paya- ble, No. 301 Owner's Capital, No. 306 Owner's Drawings, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Instructions a. Journalize and post the July transactions. Use page Jl for the journal and the three-column form of account. MacBook Air Du 17 W Apps M Gmail Maps YouTube rial balance $37,700 djusted trial balance 41,900 Instructions a. Journalize and post the July transactions. Use page Jl for the journal and the three-column form of account. b. Prepare a trial balance at July 31 on a worksheet. c. Enter the following adjustments on the worksheet and complete the worksheet. 1. Unbilled and uncollected revenue for services performed at July 31 were $2,700. 2. Depreciation on equipment for the month was $500. Continuing Case 4-51 3. One-twelfth of the insurance expired. 4. An inventory count shows $600 of cleaning supplies on hand at July 31, 5. Accrued but unpaid employee salaries were $1,000. d. Prepare the income statement and owner's equity statement for July and a classified balance sheet atd July 31. e. Journalize and post adjusting entries. Use page v2 for the journal. 1. Journalize and post closing entries and complete the closing process. Use page J3 for the journal. g. Prepare a post-closing trial balance at July 31. . Net income $6,900 Total assets $29,500 P4.6A (L03) Horace Culpepper, CPA, was retained by Pulsar Cable to prepare financial statements for April 2020. Horace accumulated all the ledger balances per Pulsar's records and found the following. g. Post-closing trial balance $30,000 Analyze errors and prepare correcting entries and trial balance. Pulsar Cable Trial Balance April 30, 2020