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Agent/womentMando?moker-teesimeSessionatorprogress-false Ste Me Financial statements and closing entries Chart of Accounts Label and Amount Descriptions Income Statement Statement of Owner's Equity Instructions December 31, 2019

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Agent/womentMando?moker-teesimeSessionatorprogress-false Ste Me Financial statements and closing entries Chart of Accounts Label and Amount Descriptions Income Statement Statement of Owner's Equity Instructions December 31, 2019 the end of the decay Beacon Signals Company End of Period Spreadsheet For the Year Ended December 31, 2019 Unadjusted Trial Balance Adjusted Trial Balance ACT D De cy 12,000.00 13 000 00 Armounts Recent 49.50 00 12.500.00 5300000 Prada 420000 ) 3,000.00 +0000 11220000 75000 Land BA000.00 300.000 500 000 DO Stow Me Financial statements and closing entries Chart of Account Label and Amount Descriptions Income Statement Statement of Own atractions Accumulated Depreciation-Builting 256,300.00 d 900000 284,300.00 Equipment 121 90000 121.90000 Accumulated Depechonument 100 100.00 e) 4.000 104,500.00 Accounts Payable 15,700.00 15.700 DO Sand Wages Payable 11) 400000 4 00 00 neared Rent 2,100.00 1,300.00 800.00 Sarah Con Capital 235 100 00 230 100.00 Sarah Coin Drawing 10,000 DO 10,000.00 Fees Eamed 389,700.00 fa) 1250000 401 200.00 Rent Reva 11,300.00 130000 Sales and Wages Expense 153,100.00 00 400.00 16800000 Adreng Expense 21,700 DO 21,700 DO Expense 11.000.00 11,400.00 Depreciation Expense Bulling Id00000 B00000 makingMandolirwokertamentelor Chart of Accounts Labels and Amount Descriptions TAccounts Works instructions The unausted acepce Laundry June 30, 2018. the end the data for Epicenter Lindy UNADJUSTED TRIAL BALANCE June 30, 2019 ACEDUNT TITLE DEDIT 11.000.00 21.500,00 9.600.00 237,600.00 Lady Supplies Prepaid insurance Landyfopert Accumulated Depreciation Accounts Payable Sophie Pere Capital # Sophie Brawing 125,400.00 11,800.00 105.600.00 10,000.00 232.700.00 Wapes Expense 125,200.00 Label and Amount Descriptions TAccounts Instructions Alex 19,700.00 5.000.00 To 475.00 The data needed to determine year-end adjustments are as follows - Laundry supplies on hand at June 30 a $3,800 Insurance premis expred ourng the year are 55 700 Depreciation of any pug the year is $6.500 Wages accrued but not paidat June 30 a $1,100 Required 1 For each count sted at the custod balances the balance in a count identry the balance as a 2 Option on yow camperor tenter the wasted trafbalance on an end of period worksheet and come the wheel 3. #burmate the ages on page 10 of the journal Austings are recorded on Anne 10 Post the adjusting entes in the accounts, identify the adjustments by 'Ad' and Me new balances as we add a All work saved - Laundry suppies on hand at June 30 e 53.600 - Insurance premum expeed dating the year are 55 700 - Depreciation of laundry equipment during the year is 38 500 Wages accrued but not padat June 30 are $1,100 Required: 1. For each account sted in the unausted a balance or the balance ma account. Identify the balance as "Bal" 2. Options on your own paper or spreadsheet enter the adjusted a balance on an end of period work sheet and complete the worksheet 3. a Joumalize the adjusting entries on page 10 of the mar Adwingers are recorded on June 30 Post the adjusting entries. In the accounts, ide the adjustments by and the new balances as 'Ach Bal" (Be sure to add posting reference to the journal) 4. Prepare anadused a balance 5. Prepare an income stateme, a statement of owners equity, and a balance sheet" 6. a Journalize the closing entries on page 11 of the joumal h Post the closing entries in the accounts, identity me closing entries by "Clos" (Be sure to add a posting reference to the only 7. Prepare a post-closing trial balance "Be sure to read the instructions for each financial statement carefully Check My Work All work saved gnment MindenekertassignmentSession storingrogresabse Compte county Part 1 Chart of Account Journal Adjusted The Blonde For the past several years, Iene han perdapat time consulting business from the As of July 1, 2018 Jolene decided to me to read which was to be no Gourmet Consulting, ona me basies met Coding entered into the following Ju 1 The owing assets we received mene pinch 519 chrom 22.300 Supples 3,800, and the expert 00 There were obtener + Pas the month renonese react95.000 Paid the person property and casually me policies 14,500 Received chamchensance payment forces to be provided detta nearned from 5 Purchased and in comerton court from hice Necessite 100 Receed cash from them, 512.750 10 Pad cash for a newspaper 5:00 12 Pandectes ce for part of the dead only $1.000 12 Provided here on count for the period July 1-12, 514200 1 Paid receptor two weeks' salary, 51,500 hu Recevedrom cash chefortes camel during the period ay 1-17 510.400 All work saved 16 We Red Agent/womentMando?moker-teesimeSessionatorprogress-false Ste Me Financial statements and closing entries Chart of Accounts Label and Amount Descriptions Income Statement Statement of Owner's Equity Instructions December 31, 2019 the end of the decay Beacon Signals Company End of Period Spreadsheet For the Year Ended December 31, 2019 Unadjusted Trial Balance Adjusted Trial Balance ACT D De cy 12,000.00 13 000 00 Armounts Recent 49.50 00 12.500.00 5300000 Prada 420000 ) 3,000.00 +0000 11220000 75000 Land BA000.00 300.000 500 000 DO Stow Me Financial statements and closing entries Chart of Account Label and Amount Descriptions Income Statement Statement of Own atractions Accumulated Depreciation-Builting 256,300.00 d 900000 284,300.00 Equipment 121 90000 121.90000 Accumulated Depechonument 100 100.00 e) 4.000 104,500.00 Accounts Payable 15,700.00 15.700 DO Sand Wages Payable 11) 400000 4 00 00 neared Rent 2,100.00 1,300.00 800.00 Sarah Con Capital 235 100 00 230 100.00 Sarah Coin Drawing 10,000 DO 10,000.00 Fees Eamed 389,700.00 fa) 1250000 401 200.00 Rent Reva 11,300.00 130000 Sales and Wages Expense 153,100.00 00 400.00 16800000 Adreng Expense 21,700 DO 21,700 DO Expense 11.000.00 11,400.00 Depreciation Expense Bulling Id00000 B00000 makingMandolirwokertamentelor Chart of Accounts Labels and Amount Descriptions TAccounts Works instructions The unausted acepce Laundry June 30, 2018. the end the data for Epicenter Lindy UNADJUSTED TRIAL BALANCE June 30, 2019 ACEDUNT TITLE DEDIT 11.000.00 21.500,00 9.600.00 237,600.00 Lady Supplies Prepaid insurance Landyfopert Accumulated Depreciation Accounts Payable Sophie Pere Capital # Sophie Brawing 125,400.00 11,800.00 105.600.00 10,000.00 232.700.00 Wapes Expense 125,200.00 Label and Amount Descriptions TAccounts Instructions Alex 19,700.00 5.000.00 To 475.00 The data needed to determine year-end adjustments are as follows - Laundry supplies on hand at June 30 a $3,800 Insurance premis expred ourng the year are 55 700 Depreciation of any pug the year is $6.500 Wages accrued but not paidat June 30 a $1,100 Required 1 For each count sted at the custod balances the balance in a count identry the balance as a 2 Option on yow camperor tenter the wasted trafbalance on an end of period worksheet and come the wheel 3. #burmate the ages on page 10 of the journal Austings are recorded on Anne 10 Post the adjusting entes in the accounts, identify the adjustments by 'Ad' and Me new balances as we add a All work saved - Laundry suppies on hand at June 30 e 53.600 - Insurance premum expeed dating the year are 55 700 - Depreciation of laundry equipment during the year is 38 500 Wages accrued but not padat June 30 are $1,100 Required: 1. For each account sted in the unausted a balance or the balance ma account. Identify the balance as "Bal" 2. Options on your own paper or spreadsheet enter the adjusted a balance on an end of period work sheet and complete the worksheet 3. a Joumalize the adjusting entries on page 10 of the mar Adwingers are recorded on June 30 Post the adjusting entries. In the accounts, ide the adjustments by and the new balances as 'Ach Bal" (Be sure to add posting reference to the journal) 4. Prepare anadused a balance 5. Prepare an income stateme, a statement of owners equity, and a balance sheet" 6. a Journalize the closing entries on page 11 of the joumal h Post the closing entries in the accounts, identity me closing entries by "Clos" (Be sure to add a posting reference to the only 7. Prepare a post-closing trial balance "Be sure to read the instructions for each financial statement carefully Check My Work All work saved gnment MindenekertassignmentSession storingrogresabse Compte county Part 1 Chart of Account Journal Adjusted The Blonde For the past several years, Iene han perdapat time consulting business from the As of July 1, 2018 Jolene decided to me to read which was to be no Gourmet Consulting, ona me basies met Coding entered into the following Ju 1 The owing assets we received mene pinch 519 chrom 22.300 Supples 3,800, and the expert 00 There were obtener + Pas the month renonese react95.000 Paid the person property and casually me policies 14,500 Received chamchensance payment forces to be provided detta nearned from 5 Purchased and in comerton court from hice Necessite 100 Receed cash from them, 512.750 10 Pad cash for a newspaper 5:00 12 Pandectes ce for part of the dead only $1.000 12 Provided here on count for the period July 1-12, 514200 1 Paid receptor two weeks' salary, 51,500 hu Recevedrom cash chefortes camel during the period ay 1-17 510.400 All work saved 16 We Red

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