Greta Thunberg's Health Services' year end adjusted trial Balance for October 31 follows:

Greta Thunberg's Health Services Adjusted Trial Balance

October 31, 2022

Acct. No.

101 Cash

106 Accounts Receivable

119 Prepaid Rent

161 Machine

162 Accumulated Depreciation, Machine

171 Van

172 Accumulated Depreciation, Van Trademark

201 Accounts Payable

233 Unearned Health Fees Revenue Greta Thunberg, Capital

301 Greta Thunberg, Drawings

401 Health Fees Revenue

409 Interest Revenue

601 Depreciation Expense, Machine Depreciation Expense, Van

602 Wages Expense

640 Rent Expense

650 Equipment Repair Expense

Totals

Greta Thunberg's Health Services Adjusted Trial Balance

October 31, 2022

Debit Credit

$35,000.

$31,200

30,300 3,850 56,040

37,400

14,750

28,000

24,000

25,800 210,000

66,350

189,210

3,600 30,720

12,750 99,050 78,500 20,600

$498,560

$498,560

Instructions:

1. 1Prepare a Classified Balance Sheet from the information adjusted trial balance above. Use the Module 4 Data Entry form provided in the Learn Assessment Dropbox. (Part 1)
2. 2Prepare the closing entries from the information on the adjusted trial balance above. Use the Data Entry form provided. (Part 2)

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