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please help on all :(( The Home Health Plus Company began operations on December 1, 2021. The unadjusted trial balance of the Home Health Plus

please help on all :((
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The Home Health Plus Company began operations on December 1, 2021. The unadjusted trial balance of the Home Health Plus Company as of December 31, 2021 is found on the trial balance tab. The following information is required to prepare the necessary adjusting entries for the Home Health Plus Company found in chapter 3. 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2021. Review thif unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count supplies on hand total $5,250. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any 3) The equipment is expected to have a 4-year useful life, and be worth about $10,000 at the end of four years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry, if any. 4) On December 26, the client paid a $11.400 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Home Health Plus's sole employee earns $200 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries payable, and prepare the necessary adjusting entry, if any 6) In the second week of December, Home Health Plus agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $4,860. The terms of the initial agreement call for Home Health Plus to provide services from December 12, 2021, through January 10, 2022, or 30 days of service. The club agrees to pay Home Health Plus $4,860 on January 10, 2022, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any Prepare the required adjusting and closing entries for the Home Health Plus Company Prepare the required adjusting and closing entries for the Home Health Plus Company Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Work Sheet For transactions 1-6, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue barned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. Then, prepare the required closing entries. View transaction ist View journal entry worksheet No Date Account Titio Debit Credit 1 Dec 31 Insurance expense Prepaid insurance 2 Dec 31 No Frogsaction Recorded tequirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance sheet Work Sheet You may view other the unadjusted, adjusted, or post-closing trial balance by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs Adjusted Home Health Plus Trial Balance December 31, 2021 Credit Account Title Debit 11,435 7.000 4,800 43 600 Cash Supplies Prepaid insurance Equipment Accounts payable Uneamed consulting revenue DM. Duert Capital PM. Duart Withdrawals Consulting revenue Dental 6.200 11 400 46.000 1.000 9,700 MO Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Work Sheet Revenues and expenses are temporary equity accounts. They represent the change in equity attributable to the operation of the business during the current period. These turnporary equity amounts are dosed at the end of each account period Adjusted PROHC FI PINI Income Statement For Month Ended December 31, 2021 Revenues: $ 0 + 0 Expenses Oooola 0 Prey 1 of 1 Next Help Set Gener Journal General Ledger Trial Balance Requirement Income Statement St Owner Equity Balance Sheet Work Sheet There are four subsets of equity Investments by the owner, withdrawals by the owner, revenues and expenses. The four subsets are compiled in the owner's capital account at the end of the period during the closing entry process. The ending capital balance is transferred to the equity section of the balance sheet. Heath Plus Set of Owner's Equity For Month Ended December 31, 2021 0 46,000 M Duert Capital, December 31, 2021 Balance Sheet >

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