Assets								Liabilities					Shareholder Equity
									A/P and Accrued Interest Payable		Unearned Revenue	Wages Payable		Common Stock	Retained Earnings
Date	Cash	A/R and Accrued Interest	Supplies Inventory	Note Receivable	Equipment	Accumlated Depreciation: Equipment	Land			Note Payable					Retained Earnings	Revenues	Expenses	Dividends
June 30	13,930	10,200	3,300	20,000	35,000	-15,000	10,800		16,790	18,400	3,000	1,000		28,000	11,040	-	-	-
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3
7
11
17
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25
28
30
A
B
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D
E
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H

Question 2 - 30 marks The June 30 Adjusted Trial balance for HHH Corporation is provided in the excel file called 28", and the information is posted in the tab called "HHH". During July the following transactions occurred - July 1 Paid the July rent - $800 3 Purchased $ 1,100 worth of supplies on account 7 Paid employees wages due of $1,400. $1,000 is from June wages payable and $400 is from July wages. 11 Performed services which were previous paid for in cash of $1,700 17 Paid an invoice for supplies purchased on account last month, $3,790 21 Paid employees wages, $800 25 Received $8,600 on accounts receivable 28 Received $700 for services to be provided in September 30 Dividends of $2,000 were declared and paid Additional information: A. Supplies on hand at July 31, 20x9 are $2,800 B. The Note receivable was issued on June 30, 2020 (due in 6 months with interest of 12% per annum due at maturity) C. Wages of $1,200 were paid on August 3, which included $700 for July salaries and $500 for August salaries D. $300 of unearned service revenue was earned during this month this was not recorded during the month E. Equipment was purchased 3 years ago and has a remaining useful life of 7 years F. Income tax expense for July is $950 G. The Note Payable was issued on April 30, 2020 (due April 30, 2021 with interest of 6% per annum due at maturity) H. The Hydro invoice has yet to be received for July it is estimated to be $100 I. HHH Corp adjusts its accounts monthly. Required a. Post the information to the appropriate YELLOW COLOURED CELL in the p" file. Please do not add additional columns. b. Calculate Retained Earnings at July 31