Evans2: Submission #2. "Evans2"

Prepare the Unadjusted Trial Balance in the Worksheet

5. Prepare Adjusted Trial Balance including Income Statement and Balance sheet sections.

6. Journailize Adjustments H-J and Post.

7. Prepare Financial Statements. Format for Printing.

Transaction Ref:	Yr: 2018	External Entries included in Trial Balance
A	1-Jun	Dan Evans invests (contributes) $20,000 cash and $2,000 of supplies in business: Evans Consulting.
B	2-Jun	Evans pays seven month's rent in advance totaling $8,500 Ck # 101
C	10-Jun	Evans provides services of $20,000 on account to a customer, Aatrix Corp.
D	11-Jun	Evans purchases equipment for $28,800 with Check # 102 for $13,000 with the balance "on account" payable from Home Depot Inv #27487
		Useful life of the equipment is 5 years. $4,000 salvage value.
E	16-Jun	Evans collects $5,000 of the Accounts Receivable from Aatrix Corp.
F	18-Jun	Dan Evans takes a $2,500 draw Ck # 103
G	20-Jun	Evans purchased office supplies for $2,000 Inv# 12345 Ck #104 from Office Depot
		Adjusting Entries
H	30-Jun	June Rent Used
i	30-Jun	Equipment depreciated for one month.
J	30-Jun	Took physical Inventory of Supplies totalling $4,000
		Closing Entries
K, L		See page 161 27e Remember Explanation required: K. Closing, L. Closing, etc