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please work #1 like this format Chapter 4 Completing the Accounting Cycle The following unadjusted trial balance is for Crush Demolition Company as of the

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please work #1 like this format
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Chapter 4 Completing the Accounting Cycle The following unadjusted trial balance is for Crush Demolition Company as of the end of its April 30 . Problem 4.5B 2011. fiscal year. The April 30, 2010, credit balance of the owner's capital account was $36,900, and the Preparing a work sheet owner invested $30.000 cash in the company during the 2011 fiscal year, adjusting and closing and financial statemen C3 P1 P2 Required 1. Prepare a 10 -column work sheet for fiscal year 2011. starting with the unadjusted trial balance and including adjustments based on these additional facts. a. The supplies available at the cnd of fiscal year 2011 had a cost of 58.100. b. The cost of expired in surarice for the fiscal year is $11,500. c. Annual depreciation on equipment is $18.000. d. The April utilities expense of $700 is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $700 amount owed needs to be recorded. e. The company's employees have carned $2,200 of acerued wages at fiscal year-end. f. The rent expense incurred and not yet paid or recorded at fiscal year-end is $5,360. g. Additional property taxes of 5450 have been assessed for this fiscal year but have not been paid or recorded in the accounts. h. The long-term note payable bears interest at 12 s per year. The unadjusted Interest Expense account equals the amount paid for the first II months of the 201 I fiscal year. The $200 accrued interest for April has not yet been paid or recorded. (Note that the company is required to make-a $4.000 payment toward the note payable during the 2012 fiscal year.) 2. Enter adjusting and closing information in the work sheer; then journalize the aljusting and closing entries. 3. Prepare the income statement and the statement of owner's equity for the year cnded April 30 and the classified balance sheet at April 30,2011

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