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GM ET 16951235 BL BUS BAF3M1-01 897646 2021Semi/Final%20Project %20-%20January".20202 hool Boarn District School Boar.. Ministry of Educati. Sign In Trilium Web Eleme Part 2: Adjusting Entries and the Worksheet (16 marks) Kathy Morris owns a small decorating business called Premium Decorating A partially completed worksheet for Premium Decorating and additional Information follow directly. Additional Information 1. Purchase invoices received in January 20-3, which pertain to goods or services received in 20-2, are for the following Telephone Expense $102 Car Expense 389 Supplies 250 2. The supplies counted and valued as of December 31, 20-2, are $980. 3. The unexpired insurance at December 31, 20-2, amounted to $1040. Using the additional information above, complete the eight-column worksheet. HST accounts are not to be considered. Ye Ended December 20-22 Premium Decorating Worksheet ADJUSTMENTS INCOME STATEMENT BALANCE SHEET TRIAE BALANCE Dr ACCOUNTS re ch 354 FOTO mx How tex yox Zlog 2017 x 1) IP Pyx GMX C Sign In at/enforced/16951235 BL BUS BAF3M1-01 897646 2021Semi/Final 20Project%20-%20January.202021.pdf 82 District School Bar District School Boer Ministry of Educati. Sign In Trillurn Web Eleme. BAF 3M Part 3: Closing Entries (10 marks) Prepare the four closing journal entries for Premium Decorating as of December 31, 2020. Omit explanations CENTRAL JOURNAL PARTICULARS PR DATE DEBIT CREDIT Assuming all entries have been postet calculate the ending Capitalistance for Premium Decorating ass December 31, 2020, in the account provided below ACCOUNT K. Morris, Capital PARTICULARS DATE PR DEBIT CREDIT bror BALANCE GM ET 16951235 BL BUS BAF3M1-01 897646 2021Semi/Final%20Project %20-%20January".20202 hool Boarn District School Boar.. Ministry of Educati. Sign In Trilium Web Eleme Part 2: Adjusting Entries and the Worksheet (16 marks) Kathy Morris owns a small decorating business called Premium Decorating A partially completed worksheet for Premium Decorating and additional Information follow directly. Additional Information 1. Purchase invoices received in January 20-3, which pertain to goods or services received in 20-2, are for the following Telephone Expense $102 Car Expense 389 Supplies 250 2. The supplies counted and valued as of December 31, 20-2, are $980. 3. The unexpired insurance at December 31, 20-2, amounted to $1040. Using the additional information above, complete the eight-column worksheet. HST accounts are not to be considered. Ye Ended December 20-22 Premium Decorating Worksheet ADJUSTMENTS INCOME STATEMENT BALANCE SHEET TRIAE BALANCE Dr ACCOUNTS re ch 354 FOTO mx How tex yox Zlog 2017 x 1) IP Pyx GMX C Sign In at/enforced/16951235 BL BUS BAF3M1-01 897646 2021Semi/Final 20Project%20-%20January.202021.pdf 82 District School Bar District School Boer Ministry of Educati. Sign In Trillurn Web Eleme. BAF 3M Part 3: Closing Entries (10 marks) Prepare the four closing journal entries for Premium Decorating as of December 31, 2020. Omit explanations CENTRAL JOURNAL PARTICULARS PR DATE DEBIT CREDIT Assuming all entries have been postet calculate the ending Capitalistance for Premium Decorating ass December 31, 2020, in the account provided below ACCOUNT K. Morris, Capital PARTICULARS DATE PR DEBIT CREDIT bror BALANCE
