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My professor is asking for questions 4A-2 and 4A-3 to be completed from the book, however, the forms that were given don't seem like they

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My professor is asking for questions 4A-2 and 4A-3 to be completed from the book, however, the forms that were given don't seem like they are the correct ones for these problems. How do I solve 4A-2 and 4A-3? image text in transcribed
4A-2 Accounts Affected Category Rules Amount a. b. MOMO 4A-3 Accounts Dr. Cr. a. b. 4A-4 Use one of the blank fold-out worksheets that accompanied your textbook. - L01,2 CHAPTER 4 The Accounting Cycle Continued 42. Update the trial balance for Leah's Landscaping Service (Figure 4.22) for December 31, 201X. Adjustment Data to Update the Trial Balance 2. Rent expired, $750, h. Landscaping supplies on hand (remaining). $225. Depreciation expense, landscaping equipment, $150. d. Wages earned by workers but not paid or due until January, 5300. LEAH'S LANDSCAPING SERVICE TRIAL BALANCE DECEMBER 31, 2017 Dr 400 000 20 000 240 000 8 9500 36 00 00 Tal Balance Account Titles Cash in Bank Accounts Receivable Prepaid Rent Landscaping Supplies Landscaping Equipment Accumulated Depreciation, Landscaping Equipment Accounts Payable A Leah, Capital Landscaping Revenue Heat Expense Advertising Expense Wage Expense Totals 10 2000 63200 502100 636200 40 000 18000 1 36 000 130 35 00 130 35 00 800 -3 VOB Your task is to prepare a worksheet for Leah's Landscaping Service for the month of December. 4A-3. Update the trial balance for Kole's Moving Co. (Figure 4.23 on page 135) for July 31, 201X Adjustment Data to Update Trial Balance a. Insurance expired, $800. b. Moving supplies on hand, $1,200. c. Depreciation on moving truck, $400. d. Wages earned but unpaid, $220. Your task is to: 1. Complete a worksheet for Kole's Moving Co. for the month of July. 2. Prepare an income statement for July, a statement of owner's equity for July and a balance sheet as of July 31, 201X

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