Question
ection One (12 points) AuLaoinib) A completed ad trial balance is shown belowe YMCA C Roasted Complete the work sheet YMCA Work Sheet Adjusted Trial
ection One (12 points) AuLaoinib) A completed ad trial balance is shown belowe YMCA C Roasted Complete the work sheet YMCA Work Sheet Adjusted Trial Balance Salement Balance Sheet and Statement of Owner's Dr. 9 Dr. 6 De 6 Account Cash 8,000 Accounts receivable 4,000 Prepaid insurance 2,000 Office equipment 12,000 Accumulated depreciation-office Accounts payable 5,000 6,000 Rent payable 2,000 Unearned fees 1,000 Capital 6,000 Drawings 1,000 Fee earned 15,000 Insurance expense 3,000 Rent expense 4,000 ffice equipment Depreciation expense- 1,000 otals 35,000 35000 income tals oints) red: Use the information in question 1-A, to prepare closing entries for YMCA Company General Journal Debit Credit Continue on the next page
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