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plz hurry up thank u so much Michael Rau founded Michael's Fishing Supplies on 1 July 2019. The adjusted trial balance at 30 June 2020
plz hurry up thank u so much Michael Rau founded Michael's Fishing Supplies on 1 July 2019. The adjusted trial balance at 30 June 2020 (the end of the financial year) is shown below. Michael's Fishing Supplies Adjusted trial balance as at 30 June 2020 Account Debit Credit Cash at bank $10,910 Accounts receivable 22,180 GST receivable 1,900 Fishing supplies 5,280 Prepaid insurance 2,640 Boat 31,680 Accumulated depreciation - boat $15,840 Accounts payable 5,280 Salaries payable 1,800 Interest payable 2,750 Mortgage payable 6,860 Unearned revenue 5,910 GST payable 3,170 Michael Rau, capital 15,840 Michael Rau, drawings 12,670 Sales 53,370 Salaries expense 12,360 Insurance expense 950 530 Interest expense Wey Sons Inc Credit Debit $10,910 22,180 1,900 5,280 2,640 31,680 boat Account Cash at bank Accounts receivable GST receivable Fishing supplies Prepaid insurance Boat Accumulated depreciation Accounts payable Salaries payable Interest payable Mortgage payable Unearned revenue GST payable Michael Rau, capital Michael Rau, drawings Sales $15,840 5,280 1,800 2,750 6,860 5,910 3,170 15,840 12,670 53,370 12,360 950 530 Salaries expense Insurance expense Interest expense Depreciation expense Fishing supplies expense Rent expense 3,700 1,800 4,220 $110,820 $110,820 Policy 1 2nnn 20 Tahun Prepare closing entries to be made on 30 June 2020. (Inter debit entries first, followed by credit entries. Credit account titles are automatically indested when the amount is entered Damer indent manually 2020 Particulars Debit Credit June 30 (Close income accounts to profit or loss summary) (Close expense accounts to profit or loss summary) me: 11:08 AM / Remaining: 139 min. 30 (Close expense accounts to profit or loss summary) 30 (Close profit or loss summary to capital) 30 (Close drawings to capital)
plz hurry up
thank u so much
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