Beauty by Bernadette

Listed below is the unadjusted Trial Balance for Beauty by Bernadette, an esthetics shop. Use the information detailed below the Trial Balance to:

i$)$ Record any required adjuies.

ii$)$ Complete the closing entrount's ending

iii$)$ Calculate and circle caced to vour exam.

You can use the Super T atta Beauty by Bernadette

Unadjusted Trial Balance

December, $31,$ Current Year

a$)$ An insurance policy examination showed $$1,240$ of expired insurance.

b$)$ An inventory showed $$210$ of unused shop supplies still on hand.

c$)$ Estimated depreciation on the shop equipment, $$350.$

d$)$ Estimated depreciation on the building, $$2,220.$

e$)$ An esthetician is behind on space rental payments for her workspace she rents in the shop and these $$200$ overdue payments had not been recorded at the time the above trial balance was prepared.

f$)$ $$800$ of the Unearned Rent had been earned by the end of the year.

g$)$ One employee, a receptionist, works a five$-$day workweek at $$\frac{50}{?}$ day. She was paid last week but has worked four days this week for which she hasn't been paid.

h$)$ Three months' property taxes totaling $$450$ have accrued but not yet been recorded.

i$)$ One month's interest at $0\mathrm{.}75\%$ per month on the Note Payable has been incurred but not yet been paid.

So what?

CI$52$ Midtern #$2($Cumie$)$