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Please answer the requirements below. Allison cleaning service co offers security to business clients. The flossing are unadjusted account balances as of October 31, 2015.
Please answer the requirements below.
Allison cleaning service co offers security to business clients. The flossing are unadjusted account balances as of October 31, 2015.
Allison Cleaning Services Co. offers security services to business clients. The following are the UNADJUSTED account balances as of October 31, 2015. Insurance Expense Utilities Expense Supplies Expense Prepaid Insurance Wages Payable Rent Expense Withdrawals Service Revenue Wages Expense Land Equipment Accum Depreciation Accounts Payable Cash Accounts Receivable Supplies Depreciation Expense Miscellaneous Expense Advertising Expense 200 70 12 36 12 90 350 180 210 The data for year-end adjustments are as follows: a Fees earned, but not yet billed, $25. b Supplies on hand, $2. c Insurance premiums expired, $8. d Depreciation expense, $2. e Wages accrued, but not paid, $5 Requirements: 1. Enter unadjusted account balances into the Trial Balance columns of the worksheet All accounts have a normal balance 2. Journalize Allison Cleaning Services Co.'s adjusting entries. 3. Enter the adjustment data on the worksheet and complete the remainder of the worksheet. 4. Prepare Allison Cleaning Services Co.'s Income Statement. 5. Prepare Allison Cleaning Services Co.'s Statement of Owner's Equity. 6. Prepare Allison Cleaning Services Co.'s Balance Sheet. 7. Jourmalize Allison Cleaning Services Co.'s closing journal entries. 8. Prepare Allison Cleaning Services Co.'s Post-Closing Trial Balance COMPLETE ENTIRE PACKET NEATLY USING PENCIL, NO INK
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