Please help with this accounting journal

J-,'J Name: Section: Key Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. 2. Unad*usted Trial Balance Complete the worksheet on this spreadsheet data needed for the adjustments is below - Lim a. Journalize the adjusting entries on page f O or the journal. Adjusting entries are recorded on June 30 b. Post the adjusting entnes. 'n the T accounts, identity the adjustments by Adj " and the new balances as Prepare an adjusted trial balance. prepare an income statement, a statement ot owner's equity, and a balance sheet a. Journalize the Closing entries on page Ot the journal. b. post the closing entries. In the T accounts, identity the closing entries by " ( prepare a post-closing trial balance. Be sure to read the instructions ror each financial statement carefully EPICENTER LAUNDRY End-of-Period Spreadsheet (Work Sheet) For the Year Ended June 30, 2019 Income Statement Balance Sheet Account Title Cash Laundry Supplies Prepaid Insurance Laundry Equipment Accum. Depreciation Accounts Payable Wages Payable Sophie Perez, Capital Sophie Perez, Drawing Laundry Revenue Wages Expense Rent Expense Utilities Expense Laundry Supplies Exp. Depreciation Expense Insurance Expense Miscellaneous Expense 11,000 21,500 9,600 232,600 10,000 125,200 40,000 19,700 5,400 475,000 125,400 11 105,600 232,200 475.000 JOURNAL Ad*ustments Adjusting Adjusting Balance Adjusting Adjusted Bal. Balance Adjusting Balance Closing Closing Bal, Closing Balance Closing Closing Adjusted Trial Balance credit Date 2019 June 30 30 30 30 l. , 3., and 6. Description Adjusting Entries GENERAL LEDGER Cash 11 Laundry Supplies 21 ,500 June 30 Prepaid Insurance 9,600 June 30 Laundry Equipment 232,600 Accumulated Depreciation June 30 30 30 Accounts Payable June 30 Wages Payable June 30 Sophie Perez, Capital June 30 30 30 Sophie Perez, Drawing Debit 125.400 11,800 105.600 232.200 The data needed to determine year-end adjustments are as follow Laundry supplies on hand at June 30 are $3,600. Insurance premiums expired during the year are $5,700, Depreciation of laundry equipment during the year is S6,500 Wages accrued but not paid at June 30 are $1 , 100, June June June June June June June June June 30 Balance 30 Balance 30 Adjusted Bal. 30 Balance 30 Adjusted Bal. 30 Balance 30 Closing 30 Balance 30 Closing 30 Balance 30 Adjusting 30 Adjusted Bal, 30 Balance 10,000 June 30 Laundry Revenue June 30 Wages Expense 125,200 June 30 Rent Expense 40,000 June 30 Utilities Expense