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Hi there, Can you help me, please? Thank you OSHI Enterprises offers rug cleaning services to business clients. Below is the trial balance for OSH
Hi there,
OSHI Enterprises offers rug cleaning services to business clients. Below is the trial balance for OSH Enterprises, which was prepared on the end-of-period spreadsheet (work sheet) for the Month ended July 31 OSHI Enterprises End-of-Period Spreadsheet For the Month Ended July 31 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. Dr. Cr Cash Prepaid Insurance Fees Receivable Supplies Equipment Accumulated Depreciation 36 12 56 12 60 12 20 Unearned Revenue Accounts Payable Wages Payable Ruben Ramon, Capital Ruben Ramon, Drawing Service Revenue Advertising Expense Wages Expense nsurance Expense Supplies Expense Depreciation Expense 32 84 80 28 20 228 228 Required Enter the adjustment data in the work sheet for the transactions shown below and place the halancee in the Adatad Trial Dalance.caumne www Dr. Cr. Dr. Cr. Dr. Cr. Cash Prepaid Insurance Fees Receivable Supplies Equipment 36 12 56 12 60 12 Accumulated Depreciation Unearned Revenue Accounts Payable Wages Payable Ruben Ramon, Capital Ruben Ramon, Drawing Service Revenue Advertising Expense Wages Expense Insurance Expense 20 32 84 80 28 20 Supplies Expense Depreciation Expense 228 228 Required Enter the adjustment data in the work sheet for the transactions shown below and place the balances in the Adjusted Trial Balance columns Adjustments a) The equipment is estimated to last for five years with no salvage value. The asset will be depreciated evenly over its useful life. Record one month's depreciation c) Unused supplies on hand at the end of the month, $8 d) 75% of the unearned revenue has been earned e) Unexpired insurance remaining at the end of the month, $9 20 Can you help me, please?
Thank you
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