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Megaffin's Repairs Work Sheet For Month Ended January 31, 20-- Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 3,665.00 3,665.00 3,665.00 Accounts Receivable 1,440.00 1,440.00 1,440.00 Supplies 400.00 310.00 90.00 90.00 Prepaid Insurance 910.00 240.00 670.00 670.00 Delivery Equipment 3,200.00 3,200.00 3,200.00 Accumulated Depreciation-Delivery Equipment 60.00 60.00 60.00 Accounts Payable 1,210.00 1,210.00 1,210.00 400.00 400.00 400.00 Wages Payable Don Megaffin, Capital Don Megaffin, Drawing 7,785.00 7,785.00 7,785.00 1,200.00 1,200.00 1,200.00 Repair Fees 5,000.00 5,000.00 5,000.00 Wages Expense 2,140.00 400.00 2,540.00 2,540.00 100.00 100.00 100.00 Advertising Expense Rent Expense Supplies Expense 650.00 650.00 650.00 310.00 310.00 310.00 Phone Expense 50.00 50.00 50.00 Insurance Expense 240.00 240.00 240.00 Gas and Oil Expense 200.00 200.00 200.00 Depreciation Expense-Delivery Equipment 60.00 60.00 60.00 Miscellaneous Expense 40.00 40.00 40.00 13,995.00 13,995.00 1,010.00 1,010.00 14,455.00 14,455.00 4,190.00 5,000.00 10,265.00 9,455.00 Net Income 810.00 810.00 5,000.00 5,000.00 10,265.00 10,265.00 Required: 1. Journalize (page 10) and post the adjusting entries. 2. Journalize (page 11) and post the closing entries. PAGE 10 DATE GENERAL JOURNAL DESCRIPTION Adjusting Entries POST. REF. DEBIT CREDIT 20-- Jan. 31 Supplies Expense 310.00 Supplies 310.00 Jan. 31 Insurance Expense 240.00 Prepaid Insurance 240.00 400.00 Jan. 31 Wages Expense Wages Payable 400.00 Jan. 31 Depreciation Expense-Delivery Equipment 60.00 Accumulated Depreciation-Delivery Equipment 60.00 GENERAL JOURNAL PAGE 11 DATE DESCRIPTION POST. REF. DEBIT CREDIT Closing Entries 20-- Jan. 31 Repair Fees 5,000 Income Summary 5,000 Jan. 31 Income Summary 4,190 Wages Expense Advertising Expense 100 Rent Expense 650.00 Supplies Expense 310.00 Phone Expense 50.00 Insurance Expense 240.00 200.00 Gas and Oil Expense Depreciation Expense-Delivery Equipment Miscellaneous Expense 60.00 40.00 Jan. 31 Income Summary 810 II III Don Megaffin, Capital 810 Jan. 31 Don Megaffin, Capital 1,200.00 Don Megaffin, Drawing 1,200.00 GENERAL LEDGER ACCOUNT Cash ACCOUNT NO. 101 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 3,665.00 ACCOUNT Accounts Receivable ACCOUNT NO. 122 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 1,440.00 ACCOUNT Supplies ACCOUNT NO. 141 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 400.00 Jan. 31 ACCOUNT Prepaid Insurance ACCOUNT NO. 145 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 910.00 Jan. 31 ACCOUNT Delivery Equipment 185 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 3,200.00 ACCOUNT Accumulated Depreciation-Delivery Equipment ACCOUNT NO. 185.1 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 1,210.00 ACCOUNT Wages Payable ACCOUNT NO. 219 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 ACCOUNT Don Megaffin, Capital ACCOUNT NO. 311 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Jan. 31 Balance 7,785.00 Jan. 31 Jan. 31 ACCOUNT Don Megaffin, Drawing ACCOUNT NO. 312 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 1,200.00 Jan. 31 ACCOUNT Income Summary ACCOUNT NO. 313 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Jan. 31 Jan. 31 ACCOUNT Repair Fees ACCOUNT NO. 401 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 5,000.00 Jan. 31 ACCOUNT Wages Expense ACCOUNT NO. 511 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 2,140.00 Jan. 31 Jan. 31 ACCOUNT Advertising Expense ACCOUNT NO. 512 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Jan. 31 Balance 100.00 Jan. 31 ACCOUNT Rent Expense ACCOUNT NO. 521 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 650.00 Jan. 31 ACCOUNT Supplies Expense ACCOUNT NO. 523 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Jan. 31 Jan. 31 ACCOUNT Phone Expense ACCOUNT NO. 525 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Jan. 31 Balance 50.00 Jan. 31 ACCOUNT Insurance Expense ACCOUNT NO. 535 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Jan. 31 ACCOUNT Gas and Oil Expense ACCOUNT NO. 538 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 200.00 Jan. 31 ACCOUNT Depreciation Expense-Delivery Equipment ACCOUNT NO. 541 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20-- Jan. 31 Jan. 31 ACCOUNT Miscellaneous Expense ACCOUNT NO. 549 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Jan. 31 Balance 40.00 Jan. 31 3. Prepare a post-closing trial balance. Megaffin's Repairs Post-Closing Trial Balance January 31, 20-- Account Acct. No. Debit Balance Credit Balance Cash 101 Accounts Receivable 122 Supplies 141 Prepaid Insurance 145 Delivery Equipment Accumulated Depreciation-Delivery Equipment 185.1 Accounts Payable 202 Wages Payable 219 185 Don Megaffin, Capital 311