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I need general journal, income statement, owners equity, balance sheet, and post closing The unadjusted trial balance for Dairy Plus as December 31 is provided
I need general journal, income statement, owners equity, balance sheet, and post closing
The unadjusted trial balance for Dairy Plus as December 31 is provided on the trial balance tab. Information for adjustments is as follows: . As of December 31, employees had earned $1.400 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,750 of salaries will be paid. Cost of supplies still available at December 31 total is $1,700. . An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $2,250. The next interest payment, at an amount of $2700, is due on January 15, Analysis of Unearned Revenue shows $2,800 remaining unearned at December 31. Accrues $12,800 of revenue for services provided. Payment will be collected on January 31. : Depreciation expense is $23,600. 15 . Requirement General General Income Trial Balance St Owners Journal Ledger Statement Equity Prepare the required adjusting entries and closing entries for Dairy Plus Balance Sheet Post Closing View transaction at Journal entry worksheet 2 3 4 1 5 6 7 8 9 10 As of December 31, employees had earned $1,400 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,750 of salaries will be The unadjusted trial balance for Dairy Plus as December 31 is provided on the trial balance tab. Information for adjustments is as follows: . As of December 31, employees had earned $1.400 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,750 of salaries will be paid. Cost of supplies still available at December 31 total is $1,700. . An interest payment is made every three months. The amount of unrecorded accrued interest at December 31 is $2,250. The next interest payment, at an amount of $2700, is due on January 15, Analysis of Unearned Revenue shows $2,800 remaining unearned at December 31. Accrues $12,800 of revenue for services provided. Payment will be collected on January 31. : Depreciation expense is $23,600. 15 . Requirement General General Income Trial Balance St Owners Journal Ledger Statement Equity Prepare the required adjusting entries and closing entries for Dairy Plus Balance Sheet Post Closing View transaction at Journal entry worksheet 2 3 4 1 5 6 7 8 9 10 As of December 31, employees had earned $1,400 of unpaid and unrecorded salaries. The next payday is January 4, at which time $1,750 of salaries will be Step by Step Solution
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