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help me please! I just need to know if is yes or no! The following unadjusted trial bolance is for Gonzalez Construction Company at its
help me please! I just need to know if is yes or no!
The following unadjusted trial bolance is for Gonzalez Construction Company at its June 30 current figcal yesr-end. The credit balance. of the Retained Earnings account wos $74,000 on June 30 of the prior year Information for adjustments is as follows: a. Supplies available of the end of the current fiscal year total $3,700. b. Cost of expired insurance for the current fiscal year is $2,800 c. Annual depreciation on equipment is $28,800 d. June utilites expense of $650 is not included in the unodjusted thal balance because the bill arived after the triat balance was prepared. The $650 amount owed must be fecorded. e. Employees have earned $4,950 of accrued and unpaid wages at fiscolyear-end f. Rent expense incurred and not yet paid or recorded ot fiscal year-end is 51.800 9. Additional propenty toxes of $1,650 hove been ossessed for this fiscal year but have not been paid or recorded at fiscal year-end. h. $450 accrued interest for Jume has not yet been paid or recorded Begin by selecting "Post-closing" from the drop down below. Then, for esch account, ute the drop-down to indicate whether the account is included on the post-Cosing trial balance. Based on your decisions, the post - closing trial balance will be created. Compare your results with the Tial Balance tab. Begin br selecting "Post-closing" from the drop -dawn below. Then; for each accounti use the dropidown to indicate whether the account is included on the poet-closing trial balance. Bated on vour decisions, the post-closing trial balancer will be created. Compare vour cerults with the Trial Balance tab Step by Step Solution
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