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complete the trial balance, adjustments, adjusted trial balance, income statement, and balance sheet for all. then the journal entries Required: 1. Data for the adjustments

complete the trial balance, adjustments, adjusted trial balance, income statement, and balance sheet for all. then the journal entries image text in transcribed
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Required: 1. Data for the adjustments are as follows: a. Expired or used up insurance, $665. b. Depreciation expense on equipment, $860. c. Depreciation expense on the van, $1,345. d. Salary accrued (earned) since the last payday, $750 (owed and to be paid on the next payday). e. Supplies used during the period, $330. Complete the worksheet. If no amount is required, leave the entry box blank. 2. Journalize the adjusting entries. Journalize the adjustments in the order given in the question. The account balances of Schwartz Company as of June 30, the end of the current iscal year, are as follows: TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation, Equipment Van Accumulated Depreciation, Van Accounts Payable B. Schwartz, Capital B. Schwartz, Drawing Fees Earned Salaries Expense Advertising Expense Van Operating Expense Utilities Expense Miscellaneous Expense 6,146 953 695 1,488 8,401 3,646 10,912 3,358 1,950 21,224 16,360 38,310 18,565 2,389 1,065 1,310 204 68,488 68,488

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