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Hi, I have prepared these entries in a general journal: ..and need to turn all these into: An income statement, statement of owners equity, and

Hi, I have prepared these entries in a general journal:

image text in transcribed

image text in transcribed

image text in transcribed

image text in transcribed

image text in transcribed

..and need to turn all these into:

  1. An income statement, statement of owners equity, and balance sheet.
  2. Journalize and post the adjusting entries.
  3. Journalize and post the closing entries.
  4. Prepare a postclosing trial balance.
Cedit DATE General Journal June 2ooo Cash love Martinez Capital Debit 8500 $300 5072.10 Computer Equipment Cash Accounts layable W 2100 2972.10 21.20 Misc. Expense Cash 21,20 June 3 180.00 Advertising Expense Cash 180.20 June u 975 Rent Expense Cash 975 950 Advertising Expense Cash 450 Iraes 23940 Vehide Martinez Capital 23540 Misc. Expense . 24 Cash 28 Cash k Accounts Receivable Sales income 650 1300 1950 Cash Accounts Receivable Sales Income 300 500 600 CREDIT OPTE June 7 DEBIT 3286 heneral Journal Earipment Cash Accounts Payable 1000 2286 June 9 318 Video Supplies Cash 318 300 Cash Accounts receivable 300 June 10 500 Cash k Accounts Recervable Sales Income 1000 500 Equipment Cash 550 June Il 1030 Accounts Receivable Sales Income 1080 756 Prepaid Insurance Cash 756 June 12 600 Cash Accoraks heceivable 650 450 lash Sales Income 490 750 -ne 15 Wages Expense Cash 7500 Debit Credit DATE June 16 \ 182.30 General Journal Video Supplies Accounts Payable 482.30 174 Advertisement Expense Cash Accounts Payable 15h 17h zo 650 June 17 + Cash Accounts Receivable 650 44.52 Video Supplies Cash un.52 June 15 16.64 Cash Video Supplies 46.64 Soo Jure 19 Cash Accounts Receivable Soo Cash Account Receivable 350 Misc. Expense 24.60 Cash 24.60 12.50 Vehicle Expense Cash u2.50 200 Cash Sales Income 200 (edit DATE Debit 12.06 hencal Journal NANG Telephure expense Cash Jure 23 42.06 1030 Cash Accounts Receivable 1030 June 26 1370 Video Supplies Cash 1370 noo Watch Martinez, Deambags Cash noo 500 Cash Accounts Receivable 500 Jure 27 600 Video Supplies Cash 600 Cleaning Expense 55 Cash 55 245 Cash Sales Income 245 -ne 29 mo 690 Wases Expense Cash 690 Utilities Expense 143.80 -Cash 143.80 Debit Crecht DATE June 29 heneral Journal Cash Accounts Receivable Sales Income 600 1200 1800 48.23 Video Supplies Cash 48.23

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