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alerh News 1 Main St., Los Angeles, CA 90052 (213) 744-1000 IN VOICE SOLD TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 Invoice

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alerh News 1 Main St., Los Angeles, CA 90052 (213) 744-1000 IN VOICE SOLD TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 Invoice No. Date: 4879 June 30, 201X July 2, 201x Due Date: DATE DESCRIPTION AMOUNT June 26/1X Advertising in Salem News during June 201x $1,200.00 SUBTOTAL 1,200.00 usiness Number 944122338 AKE ALL CHECKS PAYABLE TO SALEM NEWS TOTAL $1,200.00 equired Work for June 1. Journalize transactions and post to ledger accounts. Prepare a trial balance in the first two columns of the worksheet and complete the worksheet using the following adjustment data: a, One month's rent had expired. b. An inventory shows $50 of office supplies remaining. c. Depreciation on office equipment, $100. d. Depreciation on automobile, $200. 3, Prepare a June income statement, statement of owner's equity, and balance sheet. From the worksheet, journalize and post adjusting and closing entries (p. 3 of journal) 4. 5. Prepare a post-closing trial balance. alerh News 1 Main St., Los Angeles, CA 90052 (213) 744-1000 IN VOICE SOLD TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 Invoice No. Date: 4879 June 30, 201X July 2, 201x Due Date: DATE DESCRIPTION AMOUNT June 26/1X Advertising in Salem News during June 201x $1,200.00 SUBTOTAL 1,200.00 usiness Number 944122338 AKE ALL CHECKS PAYABLE TO SALEM NEWS TOTAL $1,200.00 equired Work for June 1. Journalize transactions and post to ledger accounts. Prepare a trial balance in the first two columns of the worksheet and complete the worksheet using the following adjustment data: a, One month's rent had expired. b. An inventory shows $50 of office supplies remaining. c. Depreciation on office equipment, $100. d. Depreciation on automobile, $200. 3, Prepare a June income statement, statement of owner's equity, and balance sheet. From the worksheet, journalize and post adjusting and closing entries (p. 3 of journal) 4. 5. Prepare a post-closing trial balance

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