need help making a post closing trial balcance

27 B D B. Ware and Company Classified Balance Sheet June 30, 20- 7 $4,172,50 $27.421.00 410.00 700.00 10 $32.703.50 ASSETS Current Assets Bank Accounts Receivable Supplies Prepaid Insurance Total Current Assets Long Term Assets Furniture and Equipment Less Accum. Dep. Furniture and Equip Automotive Equipment Less Accum. Dep- Automobile Equip Total long-term assets Total Assets $12.596.00 3.000,00 $ 9.596.00 $24.800,00 7750.00 17050.00 13 20 26 646.00 59 349.50 LIABILITIES Current Liabilities Accounts Pavable Bank Loan Sales Tax payable Total Current Liabilities 7171.92 20000.00 560.00 S 27 731 92 $25.558.20 OWNER'S EQUITY B. Ware. Capital Balance June 1 Net Income Less Drawings Increase in Capital Balance June 1 Total Liabilities and Owner's Equity $21.059.38 15.000.00 6059.29 34 31 617.58 $59.349,50 GL Revenues - GL Equity - GL Expenses Worksheet - Classified Balance Sheet Income Samant AR 4 1. OD G M C B. Ware and Company Worksheet Trial Balance Adjustments Accounts Debit Credit Debit Credit 4 172.50 Accounts Recievable 27 421.00 Supplies 1365.00 955.00 Prepaid Insurance 2 280.00 1580.00 Furniture and Equipment 12 596.00 Accum. Dep. Furniture & Equipment 2 500,00 500.00 Automotive Equipment 24 800.00 Accum Dep. Automotive Equipment 6 500.00 1 250.00 Accounts Payable 6 521.92 650.00 Bank Loan 20 000.00 HST Payable 560.00 B. Ware Capital 25 558.20 B. Ware. Drawings 15 000.00 58 072,50 Bank Charges Expense 1132.10 Automotive Expense 4 547.52 450.00 Miscellaneous Expense 761.50 90.00 Rent Expense 2 600,00 Telephone Expense 171200 110.00 Wages Expense 21 325.00 119 712 62 119 71262 Depreciation Expense - Funiture and Equipment 500.00 Depreciation Expanse - Automotive Equipment 1 250.00 Supplies Exponse 955.00 Insurance Expense 1580.00 4 935.00 4.935.00 Net income 5 H Six Months Ended June 30, 207 Income Statement Balance Sheet Debit Credit Debit Credit 4 172.50 27 421.00 410.00 700.00 12 596.00 3 000.00 24 800.00 7 750.00 7 17192 20 000.00 560.00 25 558 20 15 000.00 58 072 50 1 132 10 4 99752 851.50 2 600,00 1 822.00 21 325.00 500.00 1 250.00 955.00 1 580.00 37 013.12 21 059.38 58 072.50 58 072.50 85 099.50 64 040.12 21 059.38 85 099 501 58 072.501 85 099 50 GL Revenues GL Equity GL Expenses Worksheet Classified Balance Sheet Income Statement- D H General Journal - Adjusting Entries Particulars Page: Credit Date P.R. Debit Check Dr 4,935.00 Cro 4.935.00 955.00 955.00 Adjusting Entries Jun, 2019 30 Supplies Expense Supplies Expense 30 Insurance Expense Prepaid Insurance 30 Dep. Exp. Fur & Equip Accum. Dep.- Furniture Equipment 1,580.00 1,580.00 500.00 500.00 1,250.00 30 Dep. Exp.- Auto. Equipment Accum Dep - Automobile Equipment 1,250.00 30 Automotive Expense Miscellaneous Expense Telephone Expense Account Payable 450.00 90.00 110.00 650.00 + GJ for Adjusting Entries - GJ for Closing Entries - Pre-Adjusted TB - Post-Closing T8 - GL Assets - View Insert Format Data Tools Add-ons Help Las it was made 52 minutes ago by Prince Dhillon Arialach BISA - 1 003 YE . Who Trial Balance When to Adjusting Entries Pre-Adjusted TB- GL Assets - GJ for Closing Entries Post-Closing TB - GL Liabil INCOME STATMENT Six Months Ended June 30, 2019 CR 2,500.00 Pre-Adjusted Trial balance June 30, 2019 DR Bank 4,172.50 Accounts Recievable 27,421.00 Supplies 1,365.00 Prepaid Insurance 2,280.00 Furniture and Equipment 12,596.00 Accum. Dep. Furniture & Equipment Automotive Equipment 24,800.00 Accum. Dep. Automotive Equipment Accounts Payable Bank Loan HST Payable B. Ware, Capital B. Ware, Drawings 15,000.00 Isales Bank Charges Expense 1,132 10 Automotive Expense 4,547.52 Miscellaneous Expense. 761.50 Rent Expense 2,600.00 Telephone Expense Wages Expense 21,325.00 118,000.62 6,500.00 6,521.92 20,000.00 560.00 ? Revenue Sales $58,072.50 Automotive Expense $4.997.52 Bank Charges expense 1,132.10 Depreciation Expense - Furinture and E 500.00 Depreciation Expense - Automotive Equ 1,250.00 Insurance Expense 1,580.00 Miscellaneous Expense 851.50 Rent Expense 2,600.00 Supplies Expense 955.00 Telephone Expense 1,822.00 Wages Expense 21,325.00 37013.12 Net Income $21,059.38 58,072.501 1.00 94,155,42