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C M U Unadjusted Balance Adjusted Balanon 1.484 Equipment haranos Expense Beginning Balance Chan of Accounts: Babies : Chraits Accounts Paysble Unadjusted Blanc Aoorued Listimes Adjusted Balance 15 Accumulated Depreciation Cash Accumulated Depreciation Depreciation Experse Cost of Goods Sold Beginning Balanon Depreciation Expense Unadjusted Balance Equipment 51 hoursnos Expense Adjusted Balance 52 Hereat Experde Inorca Payable Other Operading Expenses Inventory Beginning Balance Notes Paule Other Operating Expenses Unadjusted Balance 57 Prepaid Insurance Retained Earnings Adjusted Balance 59 Sales Revenue 60 Boock Interest Expense 61 Beginning Balance 62 Unadjusted Balance 65 Adjusted Balance 67 Dudends Beginning Belane- Unadjusted Balance Adjusted BalanceB C E F G H KLMNO P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AI AK AL AM Adjusted Trial Balance [in US $): June 30 Account Title Debits Credits 5 Cash 6 Accounts Receivable 7 Inventory 8 Prepaid Insurance 9 Equipment 10 Accumulated Depreciation 11 Accounts Payable 12 Accrued Liabilities 13 Stoc 14 Retained Earnings 15 Sales Revenue 16 Cost of Goods Sole 17 Insurance Expense 18 Depreciation Expense 19 Other Operating Expenses 20 Interest Expense 21 Dividends 22 23 24 Karry no Key, Inc. 25 26 Cell Links/Formulas: 27 Sales Revenue n/B 28 n/ 29 n/a 10 Insurance Expense n/ 1 Depreciation Expense n/a 12 Other Operating Expenses n/a 33 n/a 4 Interest Expense nia 35B C AL AM A D E F G H K MNOP Q R S U V W X Y Z AA AB AC AD AE AF AG AH AI AI AK 38 Karry no Key, Inc. 39 41 Beginning Stock n/a 12 Stock Issued 43 Ending Stock n/a 44 45 Beginning Retained Earnings n/a 46 n/B 7 Dividends n/a 48 Ending Retained Earnings n/a 49 50 Total Shareholders' Equity 52 53 Karry no Key, Inc. 54 55 56 Cash from Operating Activities: 57 Cash Collected from Customers 58 n/z 59 Cash Paid for Other Operating Expenses n/a 60 Cash Paid for Interest n/a 61 Total Cash from Operating Activities 63 Cash from investing Activities 65 Cash from Financing Activities 36 Repayment of Note Payable 67 Cash Paid for Dividends n/a 60 Net Cash from Financing Activities n/a 69 n/a 70 Plus Beginning Cash Balance n/a 71 Ending Cash Balance 12 73B C E F G H J K MNOPQRSTUV W Y Z AA AB AC AD AE AF AG AH AI AI AK AL AM Karry no Key, Inc. 77 Cash n/ 78 Accounts Receivable n/a 79 n/a 80 Prepaid Insurance n/z 81 n/a 2 Equipment, Net of Accumulated Depreciation n/a 83 n/a 84 85 Accounts Payable n/a 86 n/a 87 n/a n/a 89 nia 90 y1 92 3 Continuation of Journal and Ledger: Prepare the closing entries below and post to the Retained Earnings I-account using links from your closing entries 4 ACCOUNT TITLES AND EXPLANATIONS DEBIT CREDIT 95 96 na 97 98 n/a nin 100 na 101 102 To close Net Income 103 I'd 104 n/z 105 To close dividends 106 107 Retained Earnings 108 Adjusted Balance In/a nya Instructions Journal, Ledger and TB StatementsA B C D EFGHIJK LMNO P Q R S T U V W X Y Z AA AB AC AD AE AF 105 To close dividends 106 107 Retained Earnings 108 Adjusted Balance In/a n/a 109 n/a n/a 10 n/a n/a 111 Post-Closing Balance 112 Prepare the Post-Closing Trial Balance 113 Post-Closing Trial Balance (in US $): June 30 114 Account Title Debits Credits 115 Cash n/a 16 Accounts Receivable n/a n/a 117 Inventor n/a n/a 18 Prepaid Insurance n/a n/a 119 Equipment n/a n/a 120 Accumulated Depreciation n/a n/a 121 Accounts Payable n/a n/a 122 Accrued Liabilities n/a n/a 123 Stock n/a n/a 24 Retained Earnings n/a n/a 25 Sales Revenue n/a n/a 126 Cost of Goods Sold n/a n/a 127 Insurance Expense n/a n/a 128 Depreciation Expense n/a n/a 129 Other Operating Expenses n/a 130 Interest Expense n/a n/a 131 Dividends n/a n/a 132 Total n/a n/a 133 134 For the Month Ended June 30A B EF G H I J K LM NO F G R S T U Y Y X Y Z AQ AB AC AD ME AF AG AH N AJ AK AL AM AN AD AF AD AR AS AT AU AV AN AX AT A 138 134 Forthe MorthEnded June 30 135 June 30 136 Fordwe Year Ended June 20 137 Forthe Duster Ended June 30 138 Aooounis Paysbla 139 Accounts Receivable 140 Accrued Lisbikes 141 Accumulated Depreciation 142 Cast 143 Cash Paid for Iwentary 144 Cash Paid lai Dividends 145 Cost of Goods Sold 146 Depreciation Erperes 147 Dividends 140 Equipment 148 Gross Prolk 150 Insurance Expense 181 Interest Expense 152 Inceresi Payable 153 Luentary 154 Net Change in Cash 155 Net Income 156 Notes Paysbe 157 Operading hoome 159 PrepaidIngsarce 150 Retained Eamings 181 Saba Revenue Stock 13 Tool Assets 1:4 Total Current Asrelax 156 Total Darren: Listities Total Liabiliss and Shareholders' Equity 187 Balance Sheet 158 hoome Statement 189 Statementof Cash Flows 170 Statement of Shareholders' Equity 171 Adjwaxed Trial Balance 172 Unadpoted Tried Balance 173 Post-closing Trial Balance 174 175During June. its 3rd month of business, Karry no Key, Inc.: Amounts in US 5 garry no Key, Inc. General Ledger: Trial Balances Journal: ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Balance Sheet Assets Liabilities Shareholders" Equity 6/1 May 31 Cash Accounts Payable Stock Cash $ 103 560 Beginning Balance Cash Purchased 500 karaoke machines on account $ 53,000 Accounts Receivable 4,736 Accounts Re. 5/1 Inventory 3,180 Inventory Prepaid Insurance 2.650 Prepaid Inst Faid amount owed for May's other operating expenses (Accrued Liabilities) 1.484 Total Current Assets 114,125 Equipment 11 During 148 price Equipment 127,200 Unadjusted Balance Accumulated 12 June COST Accumulated Depreciation (2.120] Accounts Pa 13 Total Assets 5 730.705 Adjusted Balance Notes Payab Accounts Payable 12,720 Interest Pay 15 Sold 480 karaoke machines on account Accrued Liabilities 1,484 Accounts Receivable Accrued Liabilities Retained Earnings Accrued Liat 15 During Notes Payable 105000 Beginning Balance Stock 17 June Interest Payable 1.050 Retained Ea 18 Paid accounts povoble 12,720 Total Current Liabilities 121,254 Sales Reven 19 During Stock 107,000 Unadjusted Balance Cost of Good 20 June Retained Earnings 10.942 Insurance Ex Coffected occounts receivable 68.672 Total Liabilities and Shareholders' Equity 5 239.205 Adjusted Balance Depreciation 22 6/30 Other Opera 23 Inventory Notes Payable Sales Revenue Interest Exp Beginning Balance Dividends Total 26 On June 30, paid the interest and principal due on 3-month, 5% nore payable issued on April I 27 6750 Unadjusted Balance 28 Debit 4 08 leciored and paid a cosh dividend 1,060 Adjusted Balance 5/90 Prepaid Insurance Interest Payable Cost of Goods Sold Adjusted for insurance used that was prepaid on Way 1 for six months' coverage; amount prepaid on May 1 was: 3,180 Beginning Balance 6/30 Adjusted for depreciation of its equipment with an estimated 10-year life and no salvage valve Unadjusted Balance 6/30 Adjusted Balance 688486 Adjusted for amounts owed for other operating expenses to be paid next month 1 484 Equipment Insurance Expense Diagnostic Check: Beginning Balance Instructions Journal, Ledger and TB Statements (+D E F G H K M N P R S V W X Y Z AA AB ABSOLUTELY DO NOT INSERT/DELETE ANY CELLS, ROWS OR COLUMNS IN THIS WORKBOOK; DOING SO WILL RESULT IN A SCORE OF 0. Is in US $ Kamyno Key, Inc General Ledger Trial Balances (in US $]: June 30 Total DEBIT CREDIT Balance Sheet Assets Liabilities Shareholders' Equity Unadjusted Adjusted May 31 Cash Accounts Payable Stock Account Title Debits Credits Debits Credits Cash $ 103,560 Beginning Balance Cash $ 53,000 Accounts Receivable 4,736 Accounts Receivable Inventory 3,18 Inventory Prepaid Insurance 2.650 Prepaid Insurance 1 484 Total Current Assets 114,126 Equipment 11 price Equipment 27,200 Unadjusted Balance Accumulated Depreciation 12 cost Accumulated Depreciation (2.120 Accounts Payable 13 Total Assets 5 237,206 Adjusted Balance Notes Payable 14 Accounts Payable 12,720 Interest Payable Accrued Liabilities 1.484 Accounts Receivable Accrued Liabilities Retained Earnings Accrued Liabilities Notes Payable 06,000 Beginning Balance Stock Interest Payable 1.060 Retained Earnings 12,720 Total Current Liabilities 121,264 Sales Revenue Scock 07,000 Unadjusted Balance Cost of Goods Sold Retained Earnings 10.942 Insurance Expense 68.672 Total Liabilities and Shareholders' Equity $ 239.206 Adjusted Balance Depreciation Expense Other Operating Expenses Inventory Notes Payable Sales Revenue Interest Expense Beginning Balance Dividends Total Unadjusted Balance Diagnostic Check Debits = Credits True True 1,050 Adjusted Balance Prepaid Insurance Interest Payable Cost of Goods Sold 3,180 Beginning Balance Unadjusted Balance Adjusted Balance 1,484 Equipment Insurance Expense