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I need help filling out the journal for A-D and filling out an adjusted trial balance sheet. Step IWO: Prepare the Auju Use the templates
I need help filling out the journal for A-D and filling out an adjusted trial balance sheet.
Step IWO: Prepare the Auju Use the templates in the Excel document to prepare the unadjusted trial balance for Purity Water, Inc., at June 30. . Journalize and post the adjusting entries for June based on the following adjustment information. a) Supplies on hand, $200. b) Depreciation, $100 equipment, $75 furniture, $330 vehicles. c) Services performed but unbilled, $1,900. d) Accrued salaries, $550. POST REF ACCOUNTS Dr. Cr. DATE June 30 Prepare an adjusted trial balance for Purity Water, Inc., at the end of June. ?? Adjusted Trial Balance June 30, 2014 Unadjusted Trial Balance Adjustments DEBIT CREDIT DEBIT CREDIT ACCOUNT DEBIT CREDIT Purity Water Step 1 - Part 3 Note: there may be more lines than needed. CREDIT Pure Water, Inc. Unadjusted Trial Balance 30-Jun-14 ACCOUNT DEBIT cash $10,635 accounts receivable 2,300 supplies expense 4,970 equipment 2,400 vehicles 35,800 Jaccounts payable notes payable common stock dividends 5300 salaries expense 2200 land expense 17,000 advertisement lexpense 325 rent expense 1,800 utilities expense 1,300 service revenue miscellaneous expense 250 $4,380.00 $35,800.00 $32,500 $11,600.00 total 84280 84280
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