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busy bee cleaning services end of period spreadsheet for the year ended december 31 2022. Account Title Dr. Cr. Dr. Cr.Cash 75,000$ Accounts Receivable 160,000$
busy bee cleaning services end of period spreadsheet for the year ended december 31 2022. Account Title Dr. Cr. Dr. Cr.Cash 75,000$ Accounts Receivable 160,000$ a. $45,000Store Supplies 55,000$ b. $15,000Office Supplies 40,000$ c. $14,000Machine 100,000$ Accum.Depr- Machine 30,000$ d. $2,500Account Payable 62,000$ Taxes Payable 1,000$ g. $1,000Interest Payable 500$ h. $650Salaries & Wages Payable e. $55,000Unearned Rent 30,000$ f. $25,000Sam Deyro, Capital 369,000$ Sam Deyro, Drawing 15,000$ Service Revenue 326,000$ a. $45,000Rent Revenue 89,000$ f. $25,000Salaries & Wages Expense 350,000$ e. $55,000Utilitilies Expense 78,000$ Store Supplies Expense 9,000$ b. $15,000Office Supplies Expense 7,500$ c. $14,000Depr. Expense - Machine 9,000$ d. $2,500Tax Expense 6,000$ g. $1,000Interest Expense 3,000$ h. $650TOTAL 907,500$ 907,500$ INSTRUCTIONS:1. Prepare the Adjusted Trial Balance. (20 pts)2. Prepare the financial statements. (30 pts)3. Journalize the closing entries (16 pts)4. Prepare the Post-closing Trial balance (9 pts)
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