Fill the charts out.

4. 6. Account Title Accounting SO Homework Monte's Repairs A completed worksheet for Monte's Repairs is shown on thc next page. There are no additional investments madc by the owner during thc month. The trial balance amounts (before adjustments) have been entered in thc 14S 521 541 ledger accounts provided. Here is a summary of Monte s chart Of accounts: 101 122 141 145 185.1 Cash Accounts Receivable Supplies Prepaid Insurance Delivery Equipment Revenue 401 Repair Fees Expenses 511 512 Ace. Dep. Delivery Equip. 52 1 523 525 535 538 Wages Expense Advertising Expense Rent Expense Supplies Expense Telephone Expense Insurance Expense Gas and Oil Expense Dep Exp. Delivery Equipment Miscellaneous Expense Jan, Liabilities 202 Accounts Payable 219 Wages Payable Owner s Equity 311 Monte Eli, capital 312 Monte Eli. Drawing 313 Income Summary Instructions: prepare an Income Statement. prepare a Statetnent Of Owner's Equity. prepare a Balance Sheet. Journalize and post the adjusting entries. Journalize and post thc closing entries. prepare a Post-closing Trial Balance. T rial Balance work Sheet Month Ended January 2020 Ad ustcd T nal A ustmenrs In comc Statcmc-nt 3080 1200 800 3000 I ooo 420 49 28 123 go 200 30 1100 4230 12330 200 3080 1200 3000 I ooo 1800 200 49 28 30 1100 4230 POST. REF DC bit 200 33 28.40 400 4230 4230 4230 GENERAL JOURNAL DESCRIPTION Balance c t Debit 1200 goo 30 1100 7000 I (joo 1400 PAGE 7 CREDIT supplies Wag Exp Rmt Em Exp n, Bal. and 30 0 00 12 0 d (n 141 90 0 w 185 300000 311 312 100 0 W 4230 ld 50 17 0 m 42000 2 B 00