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Instructions Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 20Y3 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 2 Laundry Supplies 21,500.00 Prepaid Insurance 9,600.00 * Laundry

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Instructions Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 20Y3 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 2 Laundry Supplies 21,500.00 Prepaid Insurance 9,600.00 * Laundry Equipment 232,600.00 125,400.00 5 Accumulated Depreciation + Accounts Payable 7 Sophie Perez, Capital 11,800.00 105,600.00 125,400.00 Instructions Accumulated Depreciation 6 Accounts Payable 7 Sophie Perez, Capital 11,800.00 105,600.00 10,000.00 232,200.00 125,200.00 * Sophie Perez, Drawing 9 Laundry Revenue 10 Wages Expense 11 Rent Expense 12 Utilities Expense 13 Miscellaneus Expense 40,000.00 19,700.00 5,400.00 14 Totals 475,000.00 475,000.00 Email in lund Instructions TAccounts 1. For each account listed in the unadjusted trial balance, enter the balance in the appropriate T account. Identify the balance as "Bal." 3.b. Post the adjusting entries. Identify the adjustments by "Adj." and the new balances as "Adj. Bal." 6.1. Post the closing entries. In the T accounts, identify the closing entries by "Clos." (Be sure to add a posting reference to the journal) Instructions Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 20Y3 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 2 Laundry Supplies 21,500.00 Prepaid Insurance 9,600.00 * Laundry Equipment 232,600.00 125,400.00 5 Accumulated Depreciation + Accounts Payable 7 Sophie Perez, Capital 11,800.00 105,600.00 125,400.00 Instructions Accumulated Depreciation 6 Accounts Payable 7 Sophie Perez, Capital 11,800.00 105,600.00 10,000.00 232,200.00 125,200.00 * Sophie Perez, Drawing 9 Laundry Revenue 10 Wages Expense 11 Rent Expense 12 Utilities Expense 13 Miscellaneus Expense 40,000.00 19,700.00 5,400.00 14 Totals 475,000.00 475,000.00 Email in lund Instructions TAccounts 1. For each account listed in the unadjusted trial balance, enter the balance in the appropriate T account. Identify the balance as "Bal." 3.b. Post the adjusting entries. Identify the adjustments by "Adj." and the new balances as "Adj. Bal." 6.1. Post the closing entries. In the T accounts, identify the closing entries by "Clos." (Be sure to add a posting reference to the journal)

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