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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 5. Prepaid Insurance 9,600.00 232,600.00
Instructions Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 20Y3 ACCOUNT TITLE DEBIT CREDIT 1 Cash 11,000.00 2 Laundry Supplies 21,500.00 5. Prepaid Insurance 9,600.00 232,600.00 Laundry Equipment 5 Accumulated Depreciation 125,400.00 6 Accounts Payable 11,800.00 Sophie Perez, Capital 105,600.00 Instructions Laundry Equipment 252,600.00 5 Accumulated Depreciation 125,400.00 6 Accounts Payable 11,800.00 7 Sophie Perez, Capital 105,600.00 # Sophie Perez, Drawing 10,000.00 9 Laundry Revenue 232,200.00 10 Wages Expense 125,200.00 11 Rent Expense 40,000.00 13 Utilities Expense 19,700.00 5,400.00 13 Miscellaneous Expense 14 Totals 475,000.00 475,000.00 3. a. Journalize the adjusting entries on page 10 of the journal. Adjusting entries are recorded on June 30. b. Post the adjusting entries. In the Taccounts, identify the adjustments by "Ad." and the new balances as 'Adj. Bal." (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 5. Prepaid Insurance 9,600.00 232,600.00 Laundry Equipment 5 Accumulated Depreciation 125,400.00 6 Accounts Payable 11,800.00 Sophie Perez, Capital 105,600.00 Instructions Laundry Equipment 252,600.00 5 Accumulated Depreciation 125,400.00 6 Accounts Payable 11,800.00 7 Sophie Perez, Capital 105,600.00 # Sophie Perez, Drawing 10,000.00 9 Laundry Revenue 232,200.00 10 Wages Expense 125,200.00 11 Rent Expense 40,000.00 13 Utilities Expense 19,700.00 5,400.00 13 Miscellaneous Expense 14 Totals 475,000.00 475,000.00 3. a. Journalize the adjusting entries on page 10 of the journal. Adjusting entries are recorded on June 30. b. Post the adjusting entries. In the Taccounts, identify the adjustments by "Ad." and the new balances as 'Adj. Bal." (Be sure to add a posting reference to the journal.)
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