Question
dith Cowan University Edith Cowan University - BUSINESS A G95 ACC104 - Group Assignment. i need answer for this qustion document in the cours hero
dith Cowan University
Edith
Cowan University - BUSINESS A G95
ACC104
- Group Assignment. i need answer for this qustion document in the cours hero
but without answers please can you try to find document i have attached copied
question i have tried to attach charts but that did not worked
The unadjusted trial balance of ABC's Financial Consultant, contains the following account balances as at 30June 2019:
The following additional account titles are included in the chart of
accounts:
Prepaid Insurance
Telecommunications Expense Payable
Office Supplies Expense
Depreciation Expense
Buildings
Depreciation Expense
Office Equipment
Interest Payable
Salaries Payable
ACC104 Accounting for Decisions 2Group Assignment& Rubric
Date Due:Week 10Marks:20%
The following information is also available:
1.A physical count of office supplies reveals that supplies totalling $420 are on hand at 30
June.
2.The balance in the Unearned Consulting Fees account includes $1200 earned for services
rendered in the last week of June.
3.Estimated depreciation on the off
ice equipment is $2140. Depreciation on the building is
$8760.
4.A 12month insurance policy was purchased on 1 April for $780 plus GST.
5.TheJunemonthlymortgagepaymentof$900hasnotbeenpaidorrecorded.Ineach
payment, $220 is
attributable to interest.
6.TheJunetelecommunicationscostsfor$320areunrecorded.Notaxinvoicehasbeen
received.
7.Salaries of $980 were owing to employees at 30 June 201
Required:
1. a 6column worksheet for the year ended 30 June 2019(8marks)
2the income statement, balance sheet(Narrative Format)and statement of changes in equity(7marks) i need answers for this two questions
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