Juanitas Consulting Worksheet For Month Ended June 30, 20 TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS ADJUSTMENTS ADIUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 5.285.00 5.285.00 ceivable 1,075.00 1.075.00 750.00 500.00 ance 500.00 (a) 250.00 (b) 100.00 400.00 hent 2,200.00 2.200.00 Depreciation Office Equipment (d) 110,00 110,00 able 1,500.00 1,500.00 (9200.00 200.00 7,000.00 Capital Drawing 7,000.00 800.00 800.00 5 4,204.00 4,204.00 1.400.00 (9200.00 1,600.00 sense 60.00 60.00 500.00 500.00 se (a) 250.00 250.00 46.00 46.00 ise 39.00 39.00 se (b) 100.00 100.00 eck My Work uses remaining All work saved 1.400.00 19200.00 1,600.00 60.00 60.00 500.00 500.00 () 250.00 250.00 46.00 46.00 14 Wages Expense 25 Advertising Expense 16 Rent Expense 17 Supplies Expense 18 Phone Expense 19 Electricity Expense 20 Insurance Expense 11 Gas and Oil Expense 22 Depreciation Expense-Office Equipment 23 Miscellaneous Expense 39.00 39.00 (b) 100.00 100.00 28.00 28.00 10 110.00 110.00 21.00 2100 24 512,704.00 $12.704.00 5660.00 $13.014.00 25 Net Income 2 Required: 1. Journalize (page 10) and post the adjusting entries 2. Journalize (page 11) and post the closing entries 3 Penne a nast cinsine trial balance INCOM TRIAL BALANCE TRIAL BALANCE ADJUSTED TRIAL BALANCE CREDIT STATEM TITLE Juanita's Consulting Worksheet For Month Ended June 30, 20- ADJUSTED TRIAL ADJUSTMENTS ADJUSTMENTS BALANCE DEBIT CREDIT DEBIT 5,285.00 1,075.00 () 250.00 500.00 () 100.00 400.00 DEBIT CREDIT DEBIT 5,285.00 1,075.00 750.00 500.00 2,200.00 2,200.00 uipment (G) 110.00 110.00 1,500.00 1,500.00 ()200.00 200.00 7,000.00 7,000.00 800.00 800.00 Juanitas Consulting Worksheet For Month Ended June 30, 20 TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS ADJUSTMENTS ADIUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 5.285.00 5.285.00 ceivable 1,075.00 1.075.00 750.00 500.00 ance 500.00 (a) 250.00 (b) 100.00 400.00 hent 2,200.00 2.200.00 Depreciation Office Equipment (d) 110,00 110,00 able 1,500.00 1,500.00 (9200.00 200.00 7,000.00 Capital Drawing 7,000.00 800.00 800.00 5 4,204.00 4,204.00 1.400.00 (9200.00 1,600.00 sense 60.00 60.00 500.00 500.00 se (a) 250.00 250.00 46.00 46.00 ise 39.00 39.00 se (b) 100.00 100.00 eck My Work uses remaining All work saved 1.400.00 19200.00 1,600.00 60.00 60.00 500.00 500.00 () 250.00 250.00 46.00 46.00 14 Wages Expense 25 Advertising Expense 16 Rent Expense 17 Supplies Expense 18 Phone Expense 19 Electricity Expense 20 Insurance Expense 11 Gas and Oil Expense 22 Depreciation Expense-Office Equipment 23 Miscellaneous Expense 39.00 39.00 (b) 100.00 100.00 28.00 28.00 10 110.00 110.00 21.00 2100 24 512,704.00 $12.704.00 5660.00 $13.014.00 25 Net Income 2 Required: 1. Journalize (page 10) and post the adjusting entries 2. Journalize (page 11) and post the closing entries 3 Penne a nast cinsine trial balance INCOM TRIAL BALANCE TRIAL BALANCE ADJUSTED TRIAL BALANCE CREDIT STATEM TITLE Juanita's Consulting Worksheet For Month Ended June 30, 20- ADJUSTED TRIAL ADJUSTMENTS ADJUSTMENTS BALANCE DEBIT CREDIT DEBIT 5,285.00 1,075.00 () 250.00 500.00 () 100.00 400.00 DEBIT CREDIT DEBIT 5,285.00 1,075.00 750.00 500.00 2,200.00 2,200.00 uipment (G) 110.00 110.00 1,500.00 1,500.00 ()200.00 200.00 7,000.00 7,000.00 800.00 800.00
