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I sent pics of my accounting numbers they are different than the ones you already did on here. I need general journal closing entries for
I sent pics of my accounting numbers they are different than the ones you already did on here. I need general journal closing entries for all the ones you did already but with these numbers can you help ?
Megaffin's Repairs Work Sheet For Month Ended January 31, 20-- Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Debit Credit Debit Credit Debit Credit Debit Credit Cash 3,690.00 3,690.00 Accounts Receivable 1,440.00 1,440.00 500.00 310.00 Supplies Check My Work 1,180.00 Wages Payable 400.00 400.00 Don Megaffin, Capital 7,737.00 7,737.00 Don Megaffin, Drawing 1,000.00 1,000.00 Repair Fees 5,000.00 5,000.00 5,000.00 Wages Expense 2,130.00 400.00 2,530.00 2,530.00 Advertising Expense 100.00 100.00 100.00 Rent Expense 630.00 630.00 630.00 Supplies Expense 310.00 310.00 310.00 Phone Expense 50.00 50.00 50.00 Insurance Expense 220.00 220.00 220.00 Gas and Oil Expense 190.00 190.00 190.00 Depreciation Expense-Delivery Equipment 60.00 60.00 60.00 Miscellaneous Expense 37.00 37.00 37.00 13,917.00 13,917.00 990.00 990.00 14,377.00 14,377.00 4,127.00 5,000.00 Net Income 873.00 5.000.00 5,000.00 Required: Previous Next Debit Credit Debit Credit Debit Credit 3,690.00 3,690.00 1.440.00 1,440.00 0 310.00 190.00 190.00 220.00 680.00 680.00 3,250.00 3,250.00 00 60.00 60.00 60.00 1,180.00 1,180.00 1,180.00 400.00 400.00 400.00 7.737.00 7,737.00 7.737.00 1,000.00 1,000.00 200.00 5,000.00 5,000.00 5,000.00 2,530.00 2,530.00 400.00 130.00 100.00 100.00 100.00 630.00 630.00 630.00 310.00 310.00 310.00 ion-Delivery Equipment 60.00 60.00 6 1,180.00 1,180.00 1,180 400.00 400.00 400 7,737.00 7,737.00 7,737.0 1,000.00 1,000.00 1,000.00 5,000.00 5,000.00 5,000.00 2,130.00 400.00 2,530.00 2,530.00 100.00 100.00 100.00 630.00 630.00 630.00 310.00 310.00 310.00 50.00 50.00 50.00 220.00 220.00 220.00 190.00 190.00 190.00 Delivery Equipment 60.00 60.00 60.00 37.00 37.00 37.00 13.917.00 13,917.00 990.00 990.00 14,377.00 14,377.00 4,127.00 5,000.00 10.250.00 9.377.00 873.00 673.00 5,000.00 5.000.00 10.250.00 10.250.00Step by Step Solution
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