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I want the adjusting journal entries and general legder and a ajusted trial balance. 2nd picture is of unadjusted trial balance 7. Please record the

I want the adjusting journal entries and general legder and a ajusted trial balance. 2nd picture is of unadjusted trial balance image text in transcribed
image text in transcribed
7. Please record the adjusting journal entries using this information. (1) December 31: Rose forgot to tell us about some additional students who received lessons in December. They are listed below: 1. These lessons that they have not vet paid for: 118 (2) Rose has determined that she has office supplies remaining on hand at December 31 costing $30. 120 (3) Please accrue $200 for accounting and bookkeeping foos for the work we did in December 121 We will bill her in early January for this amount. 122 123 (4) Note that all of the unearned lesson revenue has been earned by December 31 124 (5) We estimated useful life of 3 years for both the printer and the laptop that were transferred to the business on December 9 120 1278 . Post the adjusting entries to the general ledger (use the same general ledger form as you did in Part 1). 122 Include descriptions and PR references 120 130 9. Prepare the adjusted trial balance at December 31,2022 131. 10. Prepare full set of Financial statements. Make sure you complete the heading for each Financial Statement \begin{tabular}{|c|c|c|} \hline Rose Temple, Piano Teacher & & \\ \hline Unadjusted Trial Balance & & \\ \hline \multirow[t]{2}{*}{ December 31, 2022} & & \\ \hline & Debit & Credit \\ \hline Cash & $4,338.17 & \\ \hline Office supplies & 122.60 & \\ \hline Computer equipment & 1,800.00 & \\ \hline Accounts payable & & 134.95 \\ \hline Unearned lesson revenue & & $1,200.00 \\ \hline Temple, capital & & 4,300.00 \\ \hline Temple, drawings & 116.83 & \\ \hline Lesson revenue & & 1,560.00 \\ \hline Advertising expense & 145.00 & \\ \hline Bank charges expense & 75.00 & \\ \hline Rent expense & 500.00 & \\ \hline Repairs expense & 97.35 & \\ \hline Totals & $7.194.95 & $7.194.95 \\ \hline \end{tabular}

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