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need a full solution except for unadjusted balances and t-accounts Holiday Bowling Lanes Uradjusted Trial Balance December 31, 2019 -Cash Cred AR Debit 132 428
need a full solution except for unadjusted balances and t-accounts
Holiday Bowling Lanes Uradjusted Trial Balance December 31, 2019 -Cash Cred AR Debit 132 428 14.778 2.00 3.800 1.800 Supplies Prepaid insurance Prepaid Advertising Land Building Accumulated Depreciation Building Equipment Accumulated Depreciation Equipment 10,000 200 000 44,800 250,000 44000 ir AP 4.800 140.000 121.625 vider forets 4.000 Deferred Revenue Notes Payable 15 years) Common Stock Retained Earnings Dividends Revenues Wages Expense Advertising Expense Uity Expense Maintenance Expense Miscellaneous Expense 1.232.526 1717.640 1. Enter the adjusted balances into Taccounts 2. Complete which means journale AND post the following adjusting entries # Inventory of unused the supplies. 5312 Expired insurance $9,000 . Expired attrertising 51.800 d. Esim depreciation on buning $0.800 2. Estimated depreciation on equipment $22.000 1. Previously named revenues now earned 54,000. 9 hored tutupad wages. 57924 h. Acorud but unpaid property taxes, $20,000 3. Prepare an adjusted trial balance 4. Prepare annual financials WITH PROPER HEADINGS Income Statement Statement of Retained Eamings, and a CLASSIFIED Balance Sheet 5 Joumaize and post closing entries AND prepare a post-closing trial balance B. Compute net profit margin working capital current ratio, and debt to total assets ratos Check Figure: Adjusted Trial Balance - $1,777,164 YOU'RE WELCOMEStep by Step Solution
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