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I need to Post the journal entries and adjusting entries to the T-accounts and determine all ending account balances as well as Prepare the adjusted
I need to "Post the journal entries and adjusting entries to the T-accounts and determine all ending account balances" as well as "Prepare the adjusted trial balance". I've included the Journal Entries and adjusting journal entries (2 pictures). I've also included the templates given to me for the T accounts and Trial Balance.
1 menu in the "Accounts column. Pamper Lawn Service Date Accounts Cash Capital Stock Debit $40,000 Credit $40,000 Trucks & Tanks Cash $30,000 $30,000 $200 10 2 11 12 $2001 Attorey Fees Accounts Payable Advertising Expense + Cash 13 3 $400 $400 15 16 17 Advertising Expense Cash $300 $300 19 Cash Uneamed Revenue $5,000 $5,000 21 22 6 Pre-paid Insurance Cash $1,200 $1,200 24 25 26 Fertilizer & Chemical Inventory Accounts Payable $5,000 $5,000 Uneamed Revenue Service Revenue $1,000 $1,000 9 Uneared Revenue Service Revenue $4,000 $4,000 9 Accounts Receivable Service Revenue $800 $800 10 $4,000 Accounts Receivable Service Revenue $4,000 11 Cash $3,000 Journal Entries Drop-Down List Reference + menu in the "Accounts" column. Pamper Lawn Service Accounts Debit Credit 3 Date 39 40. 11 $3,000 Cash Accounts Receivable $3,000 42 43 12 $3,500 Accounts Payable Cash 44 $3,500 45 46 13 $2,600 Wage Expense Cash $2,600 5 $500 Fuel Expense Cash $500 50 152 15 $1,000 Depreciation Expense Accumulated Depreciation $1,000 55 16 $3,000 Fertilizer & Chemical Expense Fertilizer & Chemical Inventory $3,000 57 58 17 $400 Insurance Expense Pre-paid Insurance $400 159 6118 $600 Wage Expense Wages Payable $600 Pamper Law Service (Now company, we beginning balance 50) Cash Accounts Receivable Partite A Chemical In Pro-Pald Insurance 2 3 4 3 6 7 8 9 10 18 192 $0 Trucks & Tanks Accumulated Depreciation Accounts Payable 12 13 14 15 16 18 19 20 21 $0 $0 $0 $0 Uneamed Revenue Wages Payable ta Sai Retained Earnings 678999zzzz888w%B 30 $0 $0 $0 SO Service Revenue Depreciation Expanse Attorney Fees Advertising Expense 33 34 35 36 37 38 40 50 50 30 $0 43 Fuel Expense Insurance Expense Wiage Expense Fert.& Chem. Expense 45 46 29 140 $0 $0 50 52 If you feel like it and also want to "Prepare the income statement for the period ended June 30" and "Prepare the balance sheet for June 30" that would be great but I mainly need the T accounts and Trial Balance :)
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