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Finders Investigative Services is an investigative services fem that is owned and operated by Stacy Tarnet On Jur Finders investigative Services End of Period Spreadsheet
Finders Investigative Services is an investigative services fem that is owned and operated by Stacy Tarnet On Jur Finders investigative Services End of Period Spreadsheet For the Year Ended June 30, 20Y3 Adjusted Trial Balance Account Title Dr. Cash 23.000 Accounts Receivable 88,400 Supplies 4.500 Prepaid Insurance 2,500 Building 132.000 432.000 Accumulated Deprecato-Bulding 44.200 Accounts Payable 11.100 Salaries Payable 3.300 Unearned Rent 1.700 Stacy Tanner Capital 372,400 Stacy Tanner, Drawing 11.400 Service Fees 703.750 Rent Revenue 11.400 Salaries Expense 522.100 Rent Expense 45,600 Supplies Expense 10.800 Depreciation Expense-Building 9.000 Utilities Expense 7,150 Repairs Expense 2,700 Instructions Supplies 450 Prepaid Insurance 2,500 Building 432.000 Accumulated Depreciation Building 44 200 Accounts Payable 11.100 Salanes Payable 3.300 Uneamed Rent 1.700 Stacy Tanner, Capital 372 400 Stacy Tanner, Drawing 11.400 Service Fees 703,750 Rent Revenue 11:400 Sataries Expense $22.100 Rent Expense 45.000 Supplies Expense 10.800 Depreciation Expense-Bulding 9.000 Us Expense 7.150 Repairs Expense 2.700 Insurance Expense 2500 Miscellaneous Expense 5,600 1.147.850 1.147.850 Required: 1. Prepare an income statement a statement of owner's equity (notional investments were made 2. Joumalize the entries that were required to close the accounts une 30.1 3. Stay Tanner, Capital has stead decreased 500 000 terme lang en ser posted and the would have been the amount of net income orneta? "Be sure to read the instructions for each financial statement well CHART OF ACCOUNTS Finders Investigative Services General Ledger ASSETS REVENUE 11 Cash 41 Service Fees 42 Rent Revenue 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 16 Building 17 Accumulated Depreciation-Building LIABILITIES 21 Accounts Payable EXPENSES 51 Salaries Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense-Building 55 Utilities Expense 56 Repairs Expense 57 Insurance Expense 59 Miscellaneous Expense 22 Salaries Payable 23 Unearned Rent EQUITY 31 Stacy Tanner, Capital 32 Stacy Tanner, Drawing 33 Income Summary Labels and Amount Descriptions Labels Current assets Current liabilities Expenses For the Year Ended June 30, 20Y3 June 30, 20Y3 Property, plant, and equipment Revenues Amount Descriptions Decrease in owner's equity Increase in owner's equity Net income Net loss Stacy Tanner, capital, July 1, 20Y2 Stacy Tanner, capital, June 30, 2013 Total assets Total current assets Total expenses Total liabilities Total liabilities and owner's equity Total property, plant, and equipment Total revenues Withdrawals mis Maratha Va 1) anatels| Statement of por 3 hoge ture idea choces for Own tal www. F NOW what It COWA JOURNAL ACCONTATO D IRO TE POT er and when we are coming
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