I need help lising the accounts on the Journal Entry worksheet
This the unadjusted trial balance right here
The unadjusted trial balance for Ace Construction Co. as of June 30, 2019, the end of its fiscal year, is found on the trial balance tab. The June 30, 2018, credit balance of the owner's capital account was $53,660, and the owner invested $35,000 cash in the company during the 2019 fiscal year. Information for adjustments is as follows: a. The supplies available at the end of fiscal year 2019 had a cost of $3,300. b. The cost of expired insurance for the fiscal year is $3,800. c. Annual depreciation on equipment is $8,400. d. The June utilities expense of $650 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $650 amount owed needs to be recorded. e. The company's employees have earned $1,800 of accrued and unpaid wages at fiscal year-end. f. The rent expense incurred and not yet paid or recorded at fiscal year-end is $500. g. Additional property taxes of $1,000 have been assessed for this fiscal year but have not been paid or recorded in the accounts. h. The $250 accrued interest for June on the long-term notes payable has not yet been paid or recorded. View transaction list Journal entry worksheet BRE The supplies available at the end of fiscal year 2019 had a cost of $3,300. Record the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Jun 30 Record entry Clear entry View general journal Trial Balance June 30, 2019 Account Title Debit Credit $ 18,500 9,900 7,200 132,000 26,250 6,800 25,000 88,660 Cash Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees eamed 'Wages expense Interest expense Rent expense Property taxes expense Repairs expense Utilities expense Total 33,000 132,100 2 46,860 2,750 12,000 7,800 2.910 5,890 278,810 $ S 278,810 The unadjusted trial balance for Ace Construction Co. as of June 30, 2019, the end of its fiscal year, is found on the trial balance tab. The June 30, 2018, credit balance of the owner's capital account was $53,660, and the owner invested $35,000 cash in the company during the 2019 fiscal year. Information for adjustments is as follows: a. The supplies available at the end of fiscal year 2019 had a cost of $3,300. b. The cost of expired insurance for the fiscal year is $3,800. c. Annual depreciation on equipment is $8,400. d. The June utilities expense of $650 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $650 amount owed needs to be recorded. e. The company's employees have earned $1,800 of accrued and unpaid wages at fiscal year-end. f. The rent expense incurred and not yet paid or recorded at fiscal year-end is $500. g. Additional property taxes of $1,000 have been assessed for this fiscal year but have not been paid or recorded in the accounts. h. The $250 accrued interest for June on the long-term notes payable has not yet been paid or recorded. View transaction list Journal entry worksheet BRE The supplies available at the end of fiscal year 2019 had a cost of $3,300. Record the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Jun 30 Record entry Clear entry View general journal Trial Balance June 30, 2019 Account Title Debit Credit $ 18,500 9,900 7,200 132,000 26,250 6,800 25,000 88,660 Cash Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees eamed 'Wages expense Interest expense Rent expense Property taxes expense Repairs expense Utilities expense Total 33,000 132,100 2 46,860 2,750 12,000 7,800 2.910 5,890 278,810 $ S 278,810