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please answer me thank you The Unadjusted Trial Balance for James Basketball Academy Ltd for the year ended 30 June 2021 is presented in the
please answer me thank you
The Unadjusted Trial Balance for James Basketball Academy Ltd for the year ended 30 June 2021 is presented in the Worksheet provided. Additional information on 30 June 2021: On 1 June 2021, the company bought a Van and equipment for $84,000. The expected useful life is 10 years, and the estimated scrap value is $8,400. A stocktake shows the balance of the office supplies is $300. On 1 June 2021, the owner paid $18,000 as a lease payment for a basketball court for June and the next two months. Provided training camp services for $1,200. The cash was received on 1 April. The company has estimated that there is an unpaid Interest expense to the bank of $2,000. Required: Complete the Worksheet for the year ended 30 June 2021 using the additional information. Answer Template: If you accidentally delete the answer template, you may undo the deletion using "Ctrl + Z" (for Windows) or "Command + Z" (for Mac). If that does not work, please click on this link Answer Template. You may copy and paste the answer template to the answer box. 7 A BU I . $ A O James Basketball Academy Ltd Worksheet For the year ended 30 June 2021 Trial Balance Trial Balance Adjustments (Unadjusted) (Adjusted) Debit Credit Debit Credit Debit Credit Balance Sheet Income Statement Debit Credit Account title Debit Credit Cash at Bank 12,000 18,000 Prepaid Lease Office Supplies 2,200 84,000 Van Unearned Revenue 1,200 Capital 107,500 Fees Revenue 9,750 Lease Expense 2,250Step by Step Solution
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