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I need help creating the adjusted, unadjusted, and post closing income statements as well as the balance sheets. Please let me know if there needs
I need help creating the adjusted, unadjusted, and post closing income statements as well as the balance sheets. Please let me know if there needs to be additional information.
1 Require... General Journal General Ledger Trial Balance Income Statem... Balance Sheet 6.66 points Each journal entry is posted automatically to the general ledger. Post-closi eBook General Ledger Account Cash Ask Debit Credit 0 4,100 Reference No. Date Jan 01 1 Jan 24 3 Feb 28 5 Mar 27 6 Apr 07 2,016 2,976 6,600 Accounts Receivable Balance No. Date Debit Credit Balance 48,000 0 43,900 2 Feb 25 2,100 2,100 45,916 3 Feb 28 2,100 0 48,892 4 Mar 19 3,100 3,100 55,492 5 Mar 27 3,100 0 Apr 30 66,000 66,000 9 May 31 66,000 0 10 Jun 15 19,500 19,500 Notes Receivable Debit Credit Allowance for Uncollectible Accounts No. Date Debit Credit Balance No. Date 0 11 Jun 30 1,560 1,560 9 May 31 Balance 0 66,000 66,000 Interest Receivable Prepaid Rent Debit Credit No. Date Debit Credit No. Date Balance 0 330 Balance 2,300 12 Jun 30 330 Equipment Debit Credit Accumulated Depreciation Date Debit Credit No. Date No. Balance 230,000 234,100 Balance 54,000 Jan 24 4,100 Accounts Payable Debit Credit Interest Payable Debit Credit No. Date No. Date Balance 6,600 Balance 2,600 Deferred Revenue Notes Payable Debit Credit No. Date Debit Credit No. Date Balance 68,000 Balance 0 6,600 0 6,600 6 7 Apr 07 Apr 14 6,600 Common Stock Retained Earnings Debit Credit No. Date Debit Credit No. Date Balance 96,000 13 14 Balance 110,780 208,202 148,962 97,422 Jun 30 Jun 30 59,240 Me 1 Accounts Payable Debit Credit Interest Payable Debit Credit No. Date No. Date Balance 6,600 Balance 2,600 6.66 points Deferred Revenue Debit Credit Notes Payable Debit Credit No. Date No. Date Balance 68,000 Balance O 6,600 0 eBook 6,600 6 Apr 07 7 7 Apr 14 6,600 Ask Common Stock Debit Credit No. Date Balance 96,000 No. Date Retained Earnings Debit Credit Balance 110.780 97,422 208,202 59,240 148,962 Reference 13 Jun 30 14 Jun 30 Service Revenue Interest Revenue Debit Credit No. Date Debit Credit Balance 0 330 0 330 330 2 Feb 25 4 Mar 19 7 Apr 14 8 Apr 30 10 Jun 15 13 13 Jun 30 2,100 3,100 6,600 66,000 19,500 Balance No. Date 0 0 2,100 12 Jun 30 5,200 13 Jun 30 11,800 77,800 97,300 0 97,300 Sales Discounts Debit Credit No. Date No. Depreciation Expense Balance Date Debit Credit Balance 0 11,800 84 14 14 Jun 30 11,800 0 208 0 3 Feb 28 5 Mar 27 13 Jun 30 84 124 208 Supplies Expense Debit Credit No. Date No. Date Balance 2,400 0 Salaries Expense Debit Credit Balance 31,000 31,000 0 0 14 Jun 30 2,400 14 Jun 30 14 Bad Debt Expense Debit Credit No. Date Balance No. Date 0 1,560 14 14 Jun 30 0 Interest Expense Debit Credit Balance 1,280 1,280 0 1,560 11 11 Jun 30 14 Jun 30 1,560 Rent Expense Debit Credit Insurance Expense Debit Credit No. Date No. Date Balance 5,000 01 Balance 6,200 0 14 Jun 30 5,000 114 Jun 30 6,200 Me Require... General Journal General Ledger Trial Income Balance Statem... Balance Sheet Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Show less A Unadjust... GREAT ADVENTURES, INC. Trial Balance June 15, 2022 Account Title Credit $ Debit 55,492 19,500 66,000 2,300 234,100 Cash Accounts Receivable Notes Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Notes Payable Common Stock Retained Earnings Service Revenue Sales Discounts Depreciation Expense Supplies Expense Salaries Expense Interest Expense Rent Expense Insurance Expense Total 54,000 6,600 2,600 68,000 96,000 110,780 97,300 208 11,800 2,400 31,000 1,280 5,000 6,200 435,280 $ $ 435,280 Require... General Journal General Ledger Trial Balance Income Statem... Balance Sheet Notice the dropdown below that gives the options to select the unadjusted, adjusted or post-closing trial balance. The option you choose will be the values used to populate the income statement and balance sheet tabs. Show less Adjusted GREAT ADVENTURES, INC. Trial Balance June 30, 2022 Account Title Credit $ tittit Debit 55,492 19,500 1,560 66,000 330 2,300 234,100 Cash Accounts Receivable Allowance for Uncollectible Accounts Notes Receivable Interest Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Notes Payable Common Stock Retained Earnings Service Revenue Interest Revenue Sales Discounts Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Insurance Expense Total 54,000 6,600 2,600 68,000 96.000 110,780 97,300 330 208 11,800 2,400 31,000 1,560 1,280 5,000 6,200 437,170 $ $ 437,170Step by Step Solution
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