Journalism closing transactions and prepare a statement of owners equity

estrecton Daws D. Young ACC1800-ACCOUNTING PROCEDURES Project #2: Adjusting and Closing (Chps 3 & 4) Allison Cleaning Services Co. offers security services to besiness dients. The fellowing are the UNADIUSTED account balances as of Otober 31. 2015 Uesioles Expense Supplies Expense Prepaid lasurance Accounts Payable Wages Payable Accounts Recelvable Wages xgpense The data for year-end adjustments are as follows Fees earned,but ot ye biled,$125 b Supplies on hand, $2. Insurance premiums expired, d Depreclation expense, $2. e Wages accrued, but mot pald, ss. Requirements . Enter unadjusted account balances into the Trial Balance columns of the worksheet All accounts have a normal balance 2 Journalize Allison Cleaning Services Co's adjusting entries a. Enter the adjustment data on the worksheet and complete the remainder of the worksheet 4. Prepare Allison Cleaning Services Ca.'s Income Statement S. Prepare Allson Cleaning Services Ca.'s Statement of Owner's Equity & Prepare Allison Cleaning Services Co.'s Balance Sheet 7 Journalize Allison Cleaning Services Co.'s dlosing journal entries 8 Prepare Allison Cleaning Services Co.'s Post-Closing Trial Balance. CTE-.TIRE PACKET NEATLY USING PENCIL NO INK", 1of 8