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in the closing post , It ask what Account are included on Post-Closing Trial? Trial Balance the Trial balance is at the end what else

in the closing post , It ask what Account are included on Post-Closing Trial? image text in transcribed
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image text in transcribed
Trial Balance image text in transcribed
the Trial balance is at the end what else you need me to add & what other information you need?
GLO403 - Based on Problem 4-2A Ace Construction Co. LO C3, P1, P2 The unadjusted trial balance for Ace Construction Co. as of June 30, 2019, the end of its fiscal year, is found on the trial balance tab. The June 30, 2018, credit balance of the owner's capital account was $53,660, and the owner invested $35,000 cash in the company during the 2019 fiscal year. Information for adjustments is as follows: a. The supplies available at the end of fiscal year 2019 had a cost of $3,300, b. The cost of expired insurance for the fiscal year is $3,800. c. Annual depreciation on equipment is $8,400. d. The June utilities expense of $650 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $650 amount owed needs to be recorded. e. The company's employees have earned $1,800 of accrued and unpaid wages at fiscal year-end. f. The rent expense incurred and not yet paid or recorded at fiscal year-end is $500. g. Additional property taxes of $1,000 have been assessed for this fiscal year but have not been paid or recorded in the accounts. h. The $250 accrued interest for June on the long-term notes payable has not yet been paid or recorded. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Begin by selecting "Post-closing from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab. er 4-Homework Problems: Accounting Cycle ... i Saved 1 Included on Post-closing trial balance? Type of Post-closing Trial Balance Dr. Cr. Account 5 eBook Print Account Cash Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Interest payable Rent payable Wages payable Property taxes payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees eamed Depreciation expense - Equipment Wages expense Interest expense Insurance expense Saved work Problems: Accounting Cycle ... 0 Accumulated depreciation - Equipment Accounts payable Interest payable Rent payable Wages payable Property taxes payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees earned Depreciation expense - Equipment Wages expense Interest expense Insurance expense Rent expense Supplies expense Property taxes expense Repairs expense Utilities expense Totals $ 0 mework Problems: Accounting Cycle ... Saved Help June 30, 2019 Account Title Debit Credit S 18,500 9,900 7,200 132,000 26,250 6,800 25,000 88,660 Cash Supplies Prepaid insurance Equipment Accumulated depreciation - Equipment Accounts payable Long-term notes payable V. Ace, Capital V. Ace, Withdrawals Construction fees eamed Wages expense Interest expense Rent expense Property taxes expense Repairs expense Utilities expense Total 33,000 132, 100 46,860 2,750 12,000 7,800 2,910 5,890 278,810 $ $ 278,810

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