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c D During June, its 3rd month of business, Karry no Key, Inc.: ACCOUNT TITLES AND EXPLANATIONS Amounts in US S Journal: 6/1 Per Unit 148 Total $ 53000 price cost 12,720 68,672 DEBIT CREDIT Karry no Key, Inc. Balance Sheet May 31 Purchased 500 karaoke machines on account 6/1 Paid amount owed for May's other operating expenses (Accrued Liabilities) During June Sold 480 karaoke machines on account 6 During June Paid accoun ts payable During June Collected accoun ts receivable Cash Accounts Receivable Inventory Prepaid Insurance Total Current Assets Equipment Accumulated Depreciation Total Assets Accounts Payable Accrued Liabilities Notes Payable Interest Payable Total Current Liabilities Stock Retained Earnings Total Liabilities and Shareholders' Equity 103,560 4,736 114,126 127,200 (2,120) 239,206 12, 720 106,000 121,264 107,000 10,942 239,206 6/30 on June 30, 6/30 id the interest and rin I due on 3-month, 6% note able issued on A ril 1 Declared and paid a cash dividend 6/30 Adjusted for insurance used that was prepaid on May Ifor six months' coverage; amount prepaid on May 1 was: 6/30 General Ledger: Beginning Balance Unadjusted Balance Adjusted Balance Beginning Balance Unadjusted Balance Adjusted Balance Beginning Balance Unadjusted Balance Adjusted Balance Beginning Balance Assets Cash Accounts Receivable Inventory Prepaid Insurance Instructions Journal, Ledger and TB Statements