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Posted on Aug 31, 2024

Hi! Please provide the general ledger for this one following this format: A work sheet for the month ended June 30, 20- for Juanita's Consulting

image text in transcribed Hi! Please provide the general ledger for this one following this format:

image text in transcribed

A work sheet 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 Far Month Ended June 30, 20- ADJUSTED TRIAL ADJUSTMENTS ADJUSTMENTS BALANCE DEBIT CREDIT DEBIT INCOME 1 TRIAL BALANCE TRIAL BALANCE BALANCE SHEET BALANCE SHEET ADJUSTED TRIAL BALANCE CREDIT INCOME STATEMENT DEBIT STATEMENT 2 ACCOUNT TITLE DEBIT CREDIT CREDIT DEBIT CREDIT 3 Cash 5.285.00 5.285.00 5.285.00 1,075.00 4 Accounts Receivable 1,075.00 1,075.00 750.00 (a)250.00 500.00 500.00 500.00 b) 100.00 400.00 400.00 2,200.00 2,200.00 2,200.00 (d) 110.00 110.00 110.00 1,500.00 1,500.00 1,500.00 (c) 200.00 200.00 200.00 7,000.00 7,000.00 7000.00 800.00 800.00 800.00 4,204.00 4,204.00 4,204.00 5 Supplies 6 Prepaid Insurance 7 Office Equipment Accumulated Depreciation Office Equipment 9 Accounts Payable 20 Wages Payable 1 Juanita Alvarez, Capital 12 Juanita Alvarez, Drawing 13 Consulting Fees 54 Wages Expense 15 Advertising Expense 15 Rent Expense 17 Supplies Expense 12 Phone Expense 19 Electricity Expense 20 Insurance Expense 21 Gas and Oil Expense 22 Depreciation Expense-Office Equipment 23 Miscellaneous Expense 1,400.00 (c)200.00 1.600.00 1,600.00 60.00 60.00 60.00 500.00 500.00 500.00 la) 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 24 $12,704.00 $12,704.00 5660.00 5660.00 $13,014.00 $13.014.00 2,754.00 4,204.00 10,260.00 8,810.00 zs Net Income 1.450.00 1.450.00 $4,204.00 $4,204.00 $10.260.00 $10,260.00 Required: 1. Prepare an income statement 2. Prepare a statement of owner's equity 3. Prepare a balance sheer. GENERAL LEDGER Score: 436/460 Account: Cash Account No. 101 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 0.00 Account: Accounts Receivable Account No. 122 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 0.00 Account: Supplies Account No. 141 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 750.00 0.00 2 Jun. 30 10 250.00 500.00 0.00 General Ledger Account: Prepaid Insurance Account No. 145 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 500.00 0.00 2 Jun. 30 10 100.00 400.00 0.00 Account: Office Equipment Account No. 181 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 0.00 Account: Accumulated Depreciation Office Equipment Account No. 181.1 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 10 110.00 0.00 110.00 Account: Accounts Payable Account No. 202 DATE ITEM POST. REF. DEBIT CREDIT CREDIT BALANCE DEBIT 0.00 1 Jun. 30 Balance 1,500.00 General Ledger Account: Wages Payable Account No. 219 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 10 200.00 0.00 200.00 Account: Juanita Alvarez, Capital Account No. 311 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 0.00 CREDIT 7,000.00 1 Jun. 30 Balance 2 Jun. 30 11 1,450.00 0.00 8,450.00 3 Jun. 30 11 800.00 0.00 7,650.00 Account: Juanita Alvarez, Drawing Account No. 312 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 800.00 0.00 2 Jun. 30 11 800.00 0.00 0.00 Account: Income Summary Account No. 313 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 1 Jun. 30 11 4,204.00 0.00 4,204.00 2 Jun. 30 11 2,754.00 0.00 1,450.00 3 3 Jun. 30 11 1,450.00 0.00 0.00 Account: Consulting Fees Account No. 401 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 0.00 4,204.00 2 Jun. 30 11 4,204.00 0.00 0.00 Account: Wages Expense Account No. 511 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 1 Jun. 30 Balance 0.00 2 Jun. 30 10 200.00 3 3 Jun. 30 11 1,600.00 General Ledger Account: Advertising Expense Account No. 512 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 60.00 0.00 2 Jun. 30 11 60.00 0.00 0.00 Account: Rent Expense Account No. 521 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 1 Jun. 30 Balance 500.00 0.00 2 Jun. 30 11 500.00 0.00 0.00 Account: Supplies Expense Account No. 523 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 1 Jun. 30 10 250.00 250.00 0.00 2 Jun. 30 11 250.00 0.00 0.00 Account: Phone Expense Account No. 525 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 46.00 0.00 2 Jun. 30 11 46.00 0.00 0.00 Account: Electricity Expense Account No. 533 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 39.00 0.00 2 Jun. 30 11 39.00 0.00 0.00 Account: Insurance Expense Account No. 535 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 10 100.00 100.00 0.00 2 Jun. 30 11 100.00 0.00 0.00 Account: Gas and Oil Expense Account No. 538 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 28.00 0.00 2 Jun. 30 11 28.00 0.00 0.00 Account: Depreciation Expense-Office Equipment Account No. 541 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 10 110.00 110.00 0.00 2 Jun. 30 11 110.00 0.00 0.00 Account: Miscellaneous Expense Account No. 549 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Jun. 30 Balance 21.00 0.00 2 Jun. 30 11 21.00 0.00 0.00