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I need help with this please filling out trail balance,balance sheet,income statement (b) and (c) Prepare a trial balance at July 31 on a worksheet.
I need help with this please filling out trail balance,balance sheet,income statement
(b) and (c) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,700. (2) Depreciation on equipment for the month was $600. (3) One-twelfth of the insurance expired. An inventory count shows $600 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,070. Account Titles Dr. Cr. Dr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital here to search O n 9 19 86F Service Revenue Gasoline Expense Salaries and Wages Expense Totals $ $ Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable L ype here to search 86F 5 6:57 PM 7/20/2021 C Lab Assignment 1.77 / 20 II! Question 1 of 1 > Depreciation Expense Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals Net Income Totals 86F 6:57 PM 7/20/2021 here to search BLOSSOM'S CLEANING SERVICE Worksheet Adjusted Trial Balance Income State Cr. Dr. Cr. Dr. . e here to search 101 0 88 Income Statement Balance Sheet Dr. Cr. Dr. Cr. Type here to search O de 86F A 6 7/2 114 Unit 6 Lab Assignment Question 1 of 1 1.77 / 20 e Textbook and Media List of Accounts Save for Later Attempts: 0 of 5 used SubmitStep by Step Solution
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