PLEASE HELP ME WITH THIS CLOSING TRIAL BALANCE Show all images Show all images Show all images done loading F rcdricks's C.lting Month Ended 20_XX

PLEASE HELP ME WITH THIS CLOSING TRIAL BALANCE

F rcdricks's C.lting Month Ended 20_XX A ccot.NT IOO Cash Accounts Receivable-R Ids Co. IIO 115 120 130 140 141 200 210 220 300 302 310 400 500 501 502 503 504 505 TOTAL Accounts Receivable-Auto Plus S u lies *Pre aid Insurance ui ent Accumulated D reciation E Accounts Pa able-Jackson Inc. Wa es Pa able *Unearned Revenue Jack Fredrick. Ca ital Jack Fredrick. Drawin Retained Earnin s Earned Revenue Wa es Ex nse Utilities Ex ense Su lies Ex ense Rent Ex nse De reciation E Insurance E ment 6.5cX) 3S.2cK' 168, m Notes I The Equipment was purchased Jan. I two years ago It has a useful life of 5 years 2 The prepaid insurance was purchased Oct. I st It is a 6 month policy. No adjustments have been made. 3 The unearned revenue was prepaid by Roman Inc. on Oct. 1st and covers 6 months of work. No adjustments have been made. 168,