Assignments may be done in Excel or Word or handwritten and must be either uploaded to Moodle or handed in. Daisy Dog Grooming Limited has the following unadjusted trial balance at August 31, 2021: Cash 11,000 Accounts receivable 13,300 Prepaid insurance 3,600 Supplies 3,500 Equipment 6,500 Accumulated depreciation - equipment - Land 35,000 Building 110,000 Accumulated depreciation - building 0 Accounts payable 8,500 Unearned revenue 500 Note payable 125,000 Common shares 10,000 Dividends 1,000 Retained earnings 36,300 Grooming revenue 7,800 Advertising expense 500 Interest expense Supplies expense Telephone expense 400 Utilities expense 900 Wages expense 2,400 188,100 188,100

Daisy Dog Grooming Limited has the following unadjusted trial balance at August 31, 2021: 11,000 13,300 3,600 3,500 6,500 35,000 110,000 0 Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation - equipment Land Building Accumulated depreciation - building Accounts payable Unearned revenue Note payable Common shares Dividends Retained earnings Grooming revenue Advertising expense Interest expense Supplies expense Telephone expense Utilities expense Wages expense 8,500 500 125,000 10,000 1,000 36,300 7,800 500 400 900 2,400 188,100 188,100 Additional information: Depreciation for the month of August 2021 has not been recorded. The depreciation has been calculated as $230 for the building & $100 for the equipment. - The prepaid insurance consists of a payment on August 4 of $3,600 for an insurance policy for August 1, 2021 to July 31, 2022. at August 31 the company owes interest of $625 on the note payable - A physical count of supplies on August 31, 2021 shows $1,200 in supplies on hand. - August 31, 2021 the company completed grooming services for $580 that have not been recorded Required: A. Prepare the required adjusting journal entries at August 31, 2021 (you may need to add new accounts to the trial balance) B. Prepare the adjusted trial balance for Daisy Dog Grooming Limited at August 31, 2021. C. Prepare the Income Statement for Daisy Dog Grooming Limited for the month ended August 3 D. Prepare the Statement of Retained Earnings for the month ended August 31,2021. E. Prepare the Balance Sheet at August 31, 2021 for Daisy Dog Grooming Limited. Under no circumstances may the value of an assignment be moved to the exam. Students will