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i More Info X Adjustment Data to Update Trial Balance a. Insurance expired, $350. b. Repair supplies on hand, $3,000. Depreciation on repair equipment, $350.

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i More Info X Adjustment Data to Update Trial Balance a. Insurance expired, $350. b. Repair supplies on hand, $3,000. Depreciation on repair equipment, $350. d. Wages earned but unpaid, $330. C. Print Done The trial balance for Darren's Repair Service follow. (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjustment data) Your task is to: 1. Complete a worksheet for Darren's Repair Service for the month of Jurie. 2. Prepare an income statement for Junc, a statement of owner's quity for Junc, and a halance sheet as of June 30, 201X. 1. Complete a worksheet for Darren's Repair Service for the month of June. Corrplele the worksheel one section at a time, beginning will the Aujuslinients columns. When completing the Adjustmenls coluirni, enter a posling reference along with each debil or credil arouril that corresponds to the letter of the adjusting entry la., bl., C., etc... For the Incore Statement and Balance Sheet columns, remember to include the net income or loss after the totale and then total the columns again. (Leave unused calls blank. Do not enter a 'O' for any zero balancas. Abbreviations used. Acc. - Accumulated, Dep. - Depreciation.) Darren's Repair Service Worksheet Month Ended June 30, 2017 Trial Balance Adjusted Trial Balance Income Statement Balance Sheet Adjustments Dr. Account Titles Dr Cr. Cr. Cr. Dr. Cr. Dr. Cr. Dr. 4400 Cash 4,400 4400 5.000 1 4,300 5,500 T 7 Prepaid Insurance Repair Supplies Repair Equipment Ace Dep. Ranir Equipment Accounts Payable D. Hull, Capital Revenue from Repairs 1,100 4,930 4.350 11,800 il Wages Expense 2,300 Rent Expense II 360 320 Advertising Expense Totais 22,180 22,180 Insuranon Expense Repair Supplies Expense Dap. Expense Repair Equipment il Data Table - Darren's Repair Service Trial Balance June 30, 2018 Account Titles Dr. Cr. Cash 4,400 5,000 Prepaid Insurance Repair Supplies 4,300 5,500 Repair Equipment Accumulated Depreciation, Repair Equipment 1,100 Accounts Payable 4,930 4,350 D. Hull, Capital Revenue from Repairs 11,800 Wages Expense 2,300 Rent Expense 360 320 Advertising Expense 22,180 22,180 Totals Print Done

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