Please create: General journal, general ledger, trial balance, income statement, statement of retained earnings, balance sheet, and post closing. Thank you!
The following unadjusted trial balance is for Nguyen Construction Company at its June 30 current fiscal year-end. The credit balance of the Retained Earnings account was $82,000 on June 30 of the prior year. Information for adjustments is as follows: a. Supplies avallable at the end of the current fiscal year total $3,800. b. Cost of expired insurance for the current fiscal year is $2,900. c. Annual depreciation on equipment is $30,600, d. June utilities expense of $1,300 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $1,300 amount owed must be recorded. e. Employees have earned $5,400 of accrued and unpaid wages at fiscal year-end, f. Rent expense incurred and not yet paid or recorded at fiscal year-end is $1,400. g. Additional property taxes of $1,800 have been assessed for this fiscal year but have not been paid or recorded at fiscal year-end. h. $350 accrued interest for June has not yet been paid or recorded. General Journal tab - Prepare any necessary adjusting and closing entries for the current fiscal year. General Ledger tab - Each joumal entry is posted automatically to the general ledger, Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Retained farnings tab - The unadjusted, adjusted or post-closing balances wilt appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-ciosing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance. The following unadjusted trial balance is for Nguyen Construction Company at its June 30 current fiscal year-end. The credit balance of the Retained Earnings account was $82,000 on June 30 of the prior year. Information for adjustments is as follows: a. Supplies avallable at the end of the current fiscal year total $3,800. b. Cost of expired insurance for the current fiscal year is $2,900. c. Annual depreciation on equipment is $30,600, d. June utilities expense of $1,300 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $1,300 amount owed must be recorded. e. Employees have earned $5,400 of accrued and unpaid wages at fiscal year-end, f. Rent expense incurred and not yet paid or recorded at fiscal year-end is $1,400. g. Additional property taxes of $1,800 have been assessed for this fiscal year but have not been paid or recorded at fiscal year-end. h. $350 accrued interest for June has not yet been paid or recorded. General Journal tab - Prepare any necessary adjusting and closing entries for the current fiscal year. General Ledger tab - Each joumal entry is posted automatically to the general ledger, Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Retained farnings tab - The unadjusted, adjusted or post-closing balances wilt appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-ciosing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance
