Anyone know how to do this?
The following unadjusted arial balance is for Ace Conaction Ce as of the end of s 2015 scall yew. Problem 4-2A The June 30, 2014, credit balance of the owner's capitall accou wa $536e andhe onne ivesitied Preparing a werk sheet $35,000 cash in the company daring the 3045 fiscal yea justing and closing 78 126 Supplies 167 Equipnern s 26250 210 ages payable Property ties payible 251 Long oi 30008660 32 100 epense-Equipment 2.750 12.000 Required Prepare and complete a 10-clome work sheet for iscall year 2015, ing with the unadjusied wial The supplies available at the end of fiscal yewr 2015 had a est of 53.300 The cot of expired insurance for the fiscall year is d. The June utilities espense of Sh50 is melakd the m-alad trial balne becase the bill . The company's employees have earned S1.800 off accrued wags at scal year-end t. The rest expense incumed and net yet paid o conded a scal ye-cnd is $500 g. Addtional property taes of $1,000 have hece ansessed othis fiscall year but have so been paid or recorded is the accos count equals the amoun paild fee the fira 11msofhe 2015 fcal year. The $250 accrd merest for June has nt yet been paid or ocondal. The ooquny is noquired to make a $5.000 2 Using information from the completed 10-collame wk st in pt.joumalize the adjusing entrics 3. Peepare the income staiement and the statement of ower's oquity for the year ended une 30 and the payment towand the otle puyable during the 26 fical yea and the cloning entries classified halance shecot at June 30 2015 Analysis Component Analyae the follouwing separate enmoes and descrite how cach would alect the 10-collamn work sheet Explain whether the enor is likcly to be discocrod icomplingthe work sheet and if not the effect of the emor on the financial statements a Assume thui the adjastment for supplics cind of a crodit to Supplies and a debit to Sopplies Espense for S3,300, when the comect amoun was S6son b. When the adjusted trial halance in the work sheet iscompeed assme that the $18500 Cah bal ance is incomoctly entened in the Credisco The following unadjusted arial balance is for Ace Conaction Ce as of the end of s 2015 scall yew. Problem 4-2A The June 30, 2014, credit balance of the owner's capitall accou wa $536e andhe onne ivesitied Preparing a werk sheet $35,000 cash in the company daring the 3045 fiscal yea justing and closing 78 126 Supplies 167 Equipnern s 26250 210 ages payable Property ties payible 251 Long oi 30008660 32 100 epense-Equipment 2.750 12.000 Required Prepare and complete a 10-clome work sheet for iscall year 2015, ing with the unadjusied wial The supplies available at the end of fiscal yewr 2015 had a est of 53.300 The cot of expired insurance for the fiscall year is d. The June utilities espense of Sh50 is melakd the m-alad trial balne becase the bill . The company's employees have earned S1.800 off accrued wags at scal year-end t. The rest expense incumed and net yet paid o conded a scal ye-cnd is $500 g. Addtional property taes of $1,000 have hece ansessed othis fiscall year but have so been paid or recorded is the accos count equals the amoun paild fee the fira 11msofhe 2015 fcal year. The $250 accrd merest for June has nt yet been paid or ocondal. The ooquny is noquired to make a $5.000 2 Using information from the completed 10-collame wk st in pt.joumalize the adjusing entrics 3. Peepare the income staiement and the statement of ower's oquity for the year ended une 30 and the payment towand the otle puyable during the 26 fical yea and the cloning entries classified halance shecot at June 30 2015 Analysis Component Analyae the follouwing separate enmoes and descrite how cach would alect the 10-collamn work sheet Explain whether the enor is likcly to be discocrod icomplingthe work sheet and if not the effect of the emor on the financial statements a Assume thui the adjastment for supplics cind of a crodit to Supplies and a debit to Sopplies Espense for S3,300, when the comect amoun was S6son b. When the adjusted trial halance in the work sheet iscompeed assme that the $18500 Cah bal ance is incomoctly entened in the Credisco
