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PR 4-3A Taccounts, adjusting entries, financial statements, and closing entries; optional end-of-period spreadsheet The unadjusted trial balance of Epicenter year, follows: 08J.2,3 Laundry at June

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PR 4-3A Taccounts, adjusting entries, financial statements, and closing entries; optional end-of-period spreadsheet The unadjusted trial balance of Epicenter year, follows: 08J.2,3 Laundry at June 30, 2016, the end of the fiscal Epicenter Laundry Unadjusted Trial Balance June 30, 2016 Debit Balances 11,000 21,500 9,600 232,600 Credit Balances Cash .. Accumulated Depreciation 125,400 11,800 105,600 10,000 232,200 Wages Expense ...._.. . . 125,200 40,000 19,700 5,400 475,000 475,000 (Continued) Page 202, Accounting. 26e Completing the Accounting Cycle Search The data needed to determine year-end adjustments are as follows: a. Laundry supplies on hand at June 30 are $3,600. b. Insurance premiums expired during the year are $5,700. c. Depreciation of laundry equipment during the year is $6,500. d. Wages accrued but not paid at June 30 are $1,100

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