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Info is in the second picture. Complete the worksheet. (b) and (c) (b) Prepare a trial balance at July 31 on a worksheet. Enter the

Info is in the second picture. Complete the worksheet.
image text in transcribed
image text in transcribed
(b) and (c) (b) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet, and complete the (1) Unbilled fees for services performed at July 31 were $1,300 (2) Depreciation on equipment for the month was $200 (3) One-twelfth of the insurance expired 4)An inventory count shows $100 of cleaning supplies on hand at July 31 (5) Accrued but unpaid employee salaries were $500 ASHLEY'S MAIDS CLEANING SERVICE Worksheet Account Titles Trial Balance Adjusted Trial Balance Dr. Cr Cr. Dr Cr. Cr. Cr Cash Accounts Receivable Prepaid Insurance Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Insurance Expense Supplies Expense Salaries and Wages Payable Net Income Totals Attempts: 0 of 3 used AVE FOR LATER

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