need help REALLY bad tonight finsihing up this last step
Step 3a. CR dated uue March 19,2021. Adjusting Entries DR Joux. Insurance Expense Prepaid Insurance 300 3600/12mes xime 2 Rent Expense 460 uta Prepaid Rent One month @ 470 307 & Supplies Exp Supplies 3510 552 19 nove pennies SS2 4. Depreciation Expense Accumulated Depreciation 26079 - Selasa 4 years f26500 mo 45 mos 80 80 Sint Expense Interest Payable 2400004 *80 Doe in 2 years, anna but annual rate! 780 b. Utilities Expense Accounts Payable * See Jan 14 entry where we pard Dec Util We pay this in REG! 7. Income Tax Expense 16 Income Taxos Payable not due until MARCH! KEY after AJE St....xlsx AJE for 202 Acc....pdf DAJE for 202 Acc....pdf Date Date 11/3 CR DR 29.500 HOP 2.500 24.000 113 724000 dog yes 72,000 114 Account Tities Equipment Notes Payable Cash Common Stock Prepaid Insurance Casin Prepaid Rent Cash 4800 lmo . x 2 mo Supplies Cash 3.600 3,500 115 9.600 9.600 W1 3,200 3.7.0 1.440 ves 1,440 Cash Accts. Receivable Uncanned Service Rex Service Rev 1113 1,340 1.340 14 Accts Payable Cash 480 480 115 Cash Unearned Service rey 12,500 12.500 Salaries expense Costa 13,200 13,200 ents 1/20 35.000 Acets Receivable Service Rev 35,000 lou 1/23 10.000 Uneared Service Rex Service Red 10.000 1127 18,000 Cash Accts Receivable Port! 18.000 1129 1,900 19,00 ADV Expense Aects payable Salaries expense Cash (13,200 1/29 13,200 D MALE ya Creatmaigal Pre Nestle rest Payable Ured Service Connen Red Eags 2430 1,340 4.300 Dividends Service Revenue Sushi Expense Deonton bare Insurance Expense Salaries Expense Advertising Expense Exer = Interest Expense Rent Expense Income Tax Expense Income Summer KEY after AJE Stop 3 202 adjusted Trial Balance Accounting Cycle Pre Formulas Data Review View Insert Draw Page Layout Home N31 Newbeans T- AFTER desing ortis Post Closing trial balance DEBIT CREDIT 530 . D KEYSating 2021 Trial Balances Balance in Taccounts New accounts BEFORE ingate AFTER dingen a word Brown 5 Account titles Unadjusted Adjusted 6 Trial Balance trial balance DEBIT CREDIT DEBIT CREDIT Cash 54.440 64,440 0 Accounts Receivable 17.000 17.000 10 Supplies 4,030 11 Prepaid Insurance 3.600 3,300 12 Prepaid Rent 9.500 4.800 13 Equipment 26,500 26 500 Accumulated Deprec 552 Accounts Payable 1900 2680 Notes Payable 24.000 24.000 Interest Payable 80 Income Taxes Payable 1.600 19 Salaries Payable 20 Uneamed Service Revenue 2,500 2,500 21 Common Stock 76 300 76,300 Retained Eamingo 2430 2430 23 Dividends 24 Service Revenue 46,340 46,340 3.500 25 Supplies Expense 552 26 Depreciation Expense 300 27 Insurance Expense Salaries Expense 28 26400 26,400 Advertising Expense 29 1,900 1,900 35 Income Tax Expense 80 21 Interest Expense Rent Expense 4,800 780 33 Usines Expense 153,470 34 153470 156.488 156.480 35 36 37 1500 Sheet Sheet2 Sheet3 esc # $ 4 & 7 5 6 2 3 STEP 2 posted entries 202 Cycle Problem T-accounts SP Data Review View Home Page Layout Formulas Insert Draw Arlal - 10 Wrap Text General Paste Merge & Center $ . % ) PI M N R $ E M General Ledger Cycie Problem Spring 2021 Can Ancavab 6200 2500 1.440 72000 3600 35000 1440 1440 0000 12500 9200 18000 13200 17.000 13200 480 L NAME Supplies 830 3200 Prepan 3500 16000 3000 14 15 16 110,20 5444 Pred Hot 9800 Account Para Eument 26.500 Accumulated Depec 16 19 20 480 1000 7.900 22 23 24 Rates Interest Payat Income Taxes Pays Sales Pay 24.000 Lamadre Dan Stock 4300 Rotaned Lamang 1340 1340 2000 12500 90000 2:00 2800 Divende SOR Depreciation 1340 Sheet20 Shoot 30 eso S 4 % 5 2 3 6. 7 6.5 = Home Insert Draw Ariel STEP 2 posted entries 202 Cycle Problem T-accounts SPRING 20 Data Review View Page Layout Formulas Wrap Text General 10 . AA Marge & Center S. % Paste B P1 x x a M R L FH A B 22500 76.00 38 29 Stena Dertion Dividends 41 Bee Revue 1340 35000 00 40 40 Us Expense Insurance pense Salanes En Adverten 1900 13200 13200 20,400 1900 Port Expense 90 65 66 6T GA 70 71 72 13 74 75 76 72 76 79 Shoot (2) Sheet1 30 F $ 2 3 5 6 7 8 V Design Layout References Mailings Review View 11 A A ABCDEC AaBbCcDc AaBbCcDdEt Aa BbceDdEx Uabe XX Emphasis Heading Normal Strong of Name Page (skip lines in between your entries, please!) JOURNAL ENTERY PAPER Date Account Titles DR CR Focus ords English (United States) Q-Sed SE W Design Journal Entry Paper (3) View Layout References Mailings Review numbe 11 - A A A x x Aa8bCcod ABCD ABCDE Hot Normal tophie Sot INSTRUCTIONS write out the closing entries on the journal entry paper post them to same old page of T-accounts (You should have many balances now) and prepare the Post-Closing Trial Balance on the Trial Balances worksheet in the third set of columns... words CE English (United States Focus go $ 3 & 7 5 6 8 9 E R T Y
