PR4-4B Ledger accounts, adjusting entries, financial statements, OBJ. 2, 3 and closing entries; optional end-of-period spreadsheet Tea, unlisted trial balance of Recessive Interiors at January 31, 2047, the end of the

Account

Credit Balances Cash..

Supplies........

Prepaid Insurance. 14

Equipment... 16

Accumulated Depreciation - Equipment. 17

18

19

21

wmwmw Jeanne McQuay, Capital... 31

Jeanne McQuay, Drawing. 32

Service Revenue..... 41

Wages Expense... 51

Rent Expense..... 52

Truck Expense....... 53

Miscellaneous Expense.. 59

325,000 323,000 323,UUU The data needed to determine year-end adjustments are as follows: Supplies on hand at January 31 are $2,850. Insurance premiums expired during the year are $3,150. Depreciation of equipment during the year is $5,250. Depreciation of trucks during the year is $4,000. Wages accrued but not paid at January 31 are $900. Trucks, 56; Insurance Expense, 57. 4. Prepare an adjusted trial balance. Prepare an income seen, adament of seers equity no aditional invesments Joural teand eat the coins ay is Record the choin ties on lage 27 poste the closing entry. 7. Prepare a post-closing trial