PLEASE LOOK AT ALL PHOTOS THANK YOU ALL SHEETS NEEDED

T Accounts. Adjusting Entries, Financial Statements, and closing Entries; optional end-of-period spreadsheet The unadjusted trial balance of La Mesa Laundry at August 31, 2045, the end of the fiscal year, follows: La Mesa Laundry Unadjusted Trial Balance August 31, 2015 Debit Balances Credit Balances Cash 3,800 9,000 6,000 Laundry Supplies Prepaid Insurance Laundry Equipment Accumulated Depreciation Accounts Payable 180,800 49,200 7,800 Common Stock 15,000 80,000 2,400 248,000 Retained Earnings Dividends Laundry Revenue Wages Expense Rent Expense Utilities Expense Miscellaneous Expense 135,800 43,200 16,000 3,000 400,000 400,000 The data needed to determine year-end adjustments are as follows: a. Wages accrued but not paid at August 31 are $2,200. b. Depreciation of equipment during the year is $8,150. Laundry supplies on hand Augusta 2.000 Insurance premiums expired during the year are $5,300 Cequired: The following steps have already been done for your Each account balance sted in the unadjusted til balance has been entered into its account below, with the identification Aug 31 Hal Taccounts for vages Payable, Depreciation Expense. Laundry Supplies Expense, and insurance Expense have been added below, (Optional) Enter the unadjusted trial balance on an end of period spreadsheet and complete the spreadsheet. Add the accounts listed in part (1) as needed 3. Journal and post the adjusting entries. Identify the adjustments by 'Adj. and the new aces as "Adj. Bal Date Account Debit Credit 2XYS A1 Wages Expense 2,200 We Paya de 2,200 1. Aug. 31 81,150 Deceeciation Expert Acumulated Depreciation 8,150 Aug. 31 7.000 Lundy Sunglies Laundry Supe 7,000 d. Aug. 31 Inst 5.300 5,300 The accounts below are used to complete the posting requirements for parts and fi Cach Laundry Supplies Aug. 31 Bal. 9,000 Aug. 31 Adi. 7,000 Aug. 31 Adj. Bal. 2,000 Prepaid Insurance Aug. 31 Bal. 6,000 Aug. 31 Adj. 5,300 Aug. 31 Adi. Bal. 700 Laundry Equipment 180,800 Aug. 31 Bal. Accumulated Depreciation 49,200 Aug. 31 Bal. Aug. 31 Adj. 8,150 Aug. 31 Adj. Bal. 57,350 Accounts Payable Aug. 31 Bal. 7,800 Wages Payable Wages Payable Aug. 31 Adj. 2,200 Common Stock Aug. 31 Bal. 15,000 Retained Earnings Aug. 31 Clos. 2,400 Aug. 31 Bal. 80,000 Aug. 31 Adi. 24,950 Aug. 31 Adj. Bal. 104,950 Dividends Aug. 31 Bal. 2,400 Aug. 31 Bal. 2,400 Laundry Revenue Aug. 31 Adi. 248,000 Aug. 31 Bal. 248,000 Wages Expense Aug. 31 Bal. Aug. 31 Adi. 135,800 Aug. 31 Clos. 2,200 Aug. 31 Adi. Bal. 138,000 Rent Expense 43,200 ALLA Aug 31 Bal 43,200 Utilities Expense Aug 31 Bal 16,000 Aug 31 Adi 16,000 Depreciation Expense 8,150 Aug 31 Bal. Aug. 31 Bal 8,150 Laundry Supplies Experise 9,000 Aug. 31 Adal. Aug. 31 Ral 7,000 Insurance Expense Augal 5,300 A31 Bal. 5,300 Miscellaneous Expense 3,000 A1 Adi Aug 31 B 3,000 4. Prepare an adjusted trial balance list the accounts in order by type: Assets, Liabilities, Capital, Dividends, Revenue and Expenses. If a box does not require an entry, leave it blank A Mesa Fametry 4. Prepare an adjusted trial balance. List the accounts in order by type: Assets, Liabilities, Capital, Dividends, Revenu La Mesa Laundry Adjusted Trial Balance August 31, 2015 Debit Balances Credit Balances Cash 5. Prepare an income statement La Income Statement For the Year Ended August 31, 20Y) wewe met of duty Ouring the yew ended os.com stock or 12.000 w rised. It iets ned or sends were not under wango Prepare a statement of stockholders equity. During the year ended August 31, 2045, common stock of 53,000 was issued. If a net loss 6 curred or dividend were pud, enter that amount as a negative number gamussion La Mesa Lady Statement of Stockholders For the Year Ended August 31, 2015 Common Stock Retained Earnings Total Prepare a balance sheet La Mesa Landry Balance sheet Auta 2015 Labs Current Currents os Stand a Tal curre assets operty, and equipment Stoholders' Couty Total property, plant and equipment Total stockholders equity Totales and stocolders' empty Joumalize the closing entries, I box does not requre an entry, leave it blank. The post the entries to the account in part above. Identify the desing entries by provide the ending on to the Retained lange account, and identity it by Bal. Date Account Debit Credit Aug 1 33 La Mesa Laundry Balance Sheet August 31, 2015 Liabilities Current bites: Total abilities Stockholders' Equity Total stockholders' equity Total obties and stockholders' equity 6. Joure the dosing entries. If a box does not require an entry, leave it blank. The post the entries to the accounts in part 3 above. Identify the dosing entries by Cos. Provide the ending balance the Retained Earrings account, and identify it by al." Date Account Debit Credit Aug. 31 Nag. 31 7. Prepare a post-dosing the once List the accounts in order by type: Assets, abilities, Capit, Dividends. Revenue and Expenses. If a box does not require an entry leave it La Mesa Laundry Post Closing Trial Balance August 31, 2015 Aug. 31 7. Prepare a post-dostog trial balance. List the accounts in order by type. Assets. Uabilities, Captal, Devidench, Revenue and Expenses. If a box does not require an entry leave it blank La Mesa Laundry Post Closing Trial Balance August 31, 2015 Debit balances Credit Balances