La Mesa Laundry

ation ayable Bobbi Downey, Capital. 95,000 Bobbi Downey, Drawing.. 2/400 rent 248,000 anse 135,800 43.200 16,000 3.000 450.000 The data needed to determine year-end adjustments are as follows: Wages accrued but not paid at August 31 are $2.200 Depreciation of equipment during the year is $8,150. Laundry supplies on hand at August 31 are $2.000. Insurance premiums expired during the year are $5.300, istructions For each account listed in the unadjusted trial balance, enter the balance in a Taccount Identify the balance as "Aug 31 Bal" In addition, add Taccounts for Wages Payable Depreciation Expense, Laundry Supplies Expense, and Insurance Expense (Optional) Enter the unadjusted trial balance on an end-of-period spreadshes and complete the spreadsheet. Add the accounts listed in part (1) as needed Journalize and post the adjusting entries. Identify the adjustments as "Adj" and the new balances as "Adj. Isal." Prepare an adjusted trial balance Prepare an income were made during the year, and . bal owner's equity (no additional investiners Journalize and post the closing entries, Identify the closing entries as "Clos. Prepare a post-closing trial balance