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Help please! 1. prepare income statement 2. prepare a statement of owners equity 3. prepare balance sheet Instructions A worksheet for the month ended June
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Instructions A worksheet for the month ended June 30, 20-- for Juanita's Consulting is shown. There were no additional investments made by the owner during the month Juanita's Consulting Worksheet For Month Ended June 30, 20 ADIUSTED TRIAL ADIUSTMENTS ADJUSTMENTS BALANCE DEBIT CREDIT DEBIT 5.285.00 TRIAL BALANCE TRIAL BALANCE ADIUSTED TRIAL BALANCE ACCOUNT TITLE DEBIT CREDIT CREDIT Casti 5,285.00 Accounts Receivable 1,075.00 1075.00 Supplies 250.00 500.00 750.00 500.00 (b) 100.00 400.00 2,200.00 Prepaid Insurance 1 Office Equipment Accumulated Depreciation Office Equipment Accounts Payable 2,200.00 (110.00 110.00 1,500.00 1,500.00 10 Wages Payable tanta Ana Cantal 10 20000 200.00 Stand 2000 on ack My Work Next Instructions wn. There were no additional investments made by the owner during the month Juanita's Contulting Worksheet For Month Ended June 30, 20- BALANCE TRIAL BALANCE ADIUSTMENTS ADJUSTMENTS ADIUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE INCOME STATEMENT INCOME STATEMENT BALANCE SHEET BALANCE SHEET DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 5.285.00 5,285.00 5,285.00 1.075.00 1,075.00 500.00 1,075.00 500.00 750.00 (A) 250.00 500.00 (6) 100.00 400.00 400.00 2200.00 2.70000 2,200.00 d) 110.00 110.00 110.00 1,500.00 1,500.00 1,500.00 200.00 200.00 200.00 2000 700 7000 Check My Work Next for Instructions + Acrunts Payable 1.500.00 1.500.00 10200.00 200.00 2.000.00 7000.00 800.00 30000 Wages Payable 11 anita Alvarez, Capital unita Alvarez, Drawing Consulting Fees 16 Wages Expense Advertising Expense 420100 420400 19200.00 100.00 1.400.00 50.00 60.00 16 Rent Expense 500.00 250.00 500.00 25000 46.00 4600 39.00 59.00 IT Supplies Expense 10 Phone Expense Electricity Expense Insurance Expense Gs and Oil Expense Depreciation Expense Office Equipment Miscellaneous Expense D) 100.00 10000 28.00 28.00 110.00 110,00 2100 21.00 512,70400 $12.70400 $660.00 5660.00 $13,014.00 $15,01400 Net Income Instructions 10 200.00 20000 200100 7,000.00 7,000.00 7,000.00 800.00 800.00 800.00 4,20400 4,204.00 4,204.00 1,400.00 (200.00 1,600.00 1.600.00 60.00 60.00 60.00 500.00 500.00 500.00 (a) 250.00 250.00 250.00 46,00 46.00 46.00 39.00 39.00 39.00 (b) 100.00 100.00 100.00 28.00 28.00 28.00 (d) 110.00 110.00 110.00 21.00 21.00 21.00 $12,704.00 $12,704.00 $660.00 5660.00 $13,014.00 $13.01400 2,754.00 4,204.00 10,260.00 8,810.00 1,450.00 1.450.00 $4,204.00 $4,204.00 $10,760.00 510,260.00 structions Labels and Amount Descriptions Labels Current Assets Current Liabilities Expenses For Month Ended June 30, 20-- June 30, 20-- Property, Plant, and Equipment Revenue Amount Descriptions 1 28.00 .com/ilm/takeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=< eBook instructions Labels and Amount Descriptions Income Statement Stat 76 800.00 4,2 Instructions Labels and Amount Descriptions June 30, 20- Property, Plant, and Equipment Revenue 1. Amount Descriptions Decrease in Capital Increase in Capital Juanita Alvarez, Capital, June 1, 20- Juanita Alvarez, Capital, June 30, 20- Net Income 1,600.00 60.00 500.00 250.00 46.00 39.00 Net Loss 100.00 28.00 110.00 Total Assets Total Expenses Total Current Assets Total Current Liabilities Total Liabilities and Owner's Equity Withdrawals for June 21.00 $12, 15,014.00 $13.014.01 Check My Work All work saved 1. prepare income statement
2. prepare a statement of owners equity
3. prepare balance sheet
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