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Here are the instructions and some of the sheets I need help with. You are to prepare the closing journal entries a the end of
Here are the instructions and some of the sheets I need help with.
You are to prepare the closing journal entries a the end of the fiscal year, December 31 and post to the closing trial balance. 1. Complete the worksheet 2. Journalize Closing Entries 3. Post to the General Ledgers 4. Prepare a post closing trial balance 5. Prepare Financial Statements (make sure that you review the linkages between the worksheet and the financial statements for th Richards Cleanning Services WORKSHEET GENERAL JOURNAL Page 2 Accounts Receivable ACCOUNT NO. Supplies ACCOUNT NO. Prepaid Insurance ACCOUNT NO. Equipment Equipment Buildings GENERAL LEDGER Accum Depr Equipment Accum Depr Buildings Accounts Payable Notes Payable Richards Owner's Equity Richards Owner's Equity Richards Withdrawals/Drawing Service Revenue Income Statement 30-Jun-20 Owner's Equity 31-May-20 You are to prepare the closing journal entries a the end of the fiscal year, December 31 and post to the closing trial balance. 1. Complete the worksheet 2. Journalize Closing Entries 3. Post to the General Ledgers 4. Prepare a post closing trial balance 5. Prepare Financial Statements (make sure that you review the linkages between the worksheet and the financial statements for th Richards Cleanning Services WORKSHEET GENERAL JOURNAL Page 2 Accounts Receivable ACCOUNT NO. Supplies ACCOUNT NO. Prepaid Insurance ACCOUNT NO. Equipment Equipment Buildings GENERAL LEDGER Accum Depr Equipment Accum Depr Buildings Accounts Payable Notes Payable Richards Owner's Equity Richards Owner's Equity Richards Withdrawals/Drawing Service Revenue Income Statement 30-Jun-20 Owner's Equity 31-May-20
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