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need help on the ones i got wrong and also the other blank charts. This is all under one wuestion, need an experts help please

need help on the ones i got wrong and also the other blank charts. This is all under one wuestion, need an experts help please thank you. image text in transcribed
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image text in transcribed
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The following unadjusted trial balance is for Ace Construction Co. as of the end of its 2019 fiscal year. The June 30, 2018, credit balance of the owner's capital account was $51,600, and the owner invested $22,000 cash in the company during the 2019 fiscal year. ACE CONSTRUCTION CO. Unadjusted Trial Balance June 30, 2019 No. Account Title Debit Credit 101 Cash $ 16, Sea 126 Supplies 7.500 128 Prepaid insurance 7,000 167 Equipment 129, 300 168 Accumulated depreciation Equipment $ 23,500 201 Accounts payable 6,400 203 Interest payable 288 Rent payable e 210 Wages payable @ 213 Property taxes payable 251 Long-term notes payable 20,000 301 v. Ace, Capital 73,600 302 V. Ace, Withdrawals 34,000 401 Construction fees earned 145,000 612 Depreciation expense-Equipment 623 Wages expense 50,000 633 Interest expense 2,200 637 Insurance expense @ 640 Rent expense 11.ee 652 Supplies expense 683 Property taxes expense 4,600 684 Repairs expense 2,888 690 Utilities expense 4,480 Totats $268,500 $268,500 Adjustments: a. The supplies available at the end of fiscal year 2019 had a cost of $2,700. 2 3 4 Record the entry to close expense accounts. Note: Enter debit before credits Debit Credit General Journal Date June 30. 2019 8,100 Depreciation expense Equipment Required 3C Required 38 Required 3A Required 28 Required 2A Required Prepare the closing entries (all dated June 30, 2019). View transaction list Journal entry worksheet Next 2 of 28

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