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Prepare an adjusted trial balance. If an amount Ledger Accounts, Adjusting Entries, Financial Statements, and closing Entries; Optional Spreadsheet The unadjusted trial balance of Recessive

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Prepare an adjusted trial balance. If an amount Ledger Accounts, Adjusting Entries, Financial Statements, and closing Entries; Optional Spreadsheet The unadjusted trial balance of Recessive Interiors at January 31, 2019, the end of the year, follows: Recessive Interiors Unadjusted Trial Balance January 31, 2019 Account Debit Balances Credit Balances No. Cash 11 13,100 Supplies 13 8,000 Prepaid Insurance 14 7,500 Equipment 16 113,000 Accumulated Depreciation- Equipment 17 12,000 Trucks 18 90,000 19 27.100 Accumulated Depreciation-Trucks Accounts Payable Jeanne McQuay, Capital Jeanne McQuay, Drawing 21 4,500 31 126,400 32 3,000 Service Revenue 41 Wages Expense 155,000 51 72.000 Rent Expense 52 Truck Expense 7,600 53 Miscellaneous Expense 5,350 59 5,450 Save 155.00 Waget 7.00 2000 100 The owing to see that the precios, 35: Der per The data de la demande hand www. bring the year 12.150 Durant during this of varis 1.000 buttatott vie de voediet to come with an outdatero your comple, your invest into the order will be cluded in CROW In this rum Required for chhed the law, buwan be entered in the wrote waar we hace como hero. Pete yeneral indoor will take place in ea ) and 1 2. Ona is the chance that the celebrities and complete the 3. the titles on the then poster in the world in the attached her to be in the account afected 53 52 Serdce 41 155.000 Wages Expen 32.000 Rent Expres 7,600 Trupene 53 3336 Miscellaneous pense 5.450 325.000 325,000 The following an accounts from eve Interior chart of account wages Povati, 22 direction Exerceant, les De Dereito a me. The data needed to determine year and adults are all a. Suposo hand at ry 1 12.50 Mums during the year 13.10 Deedationequiment during the year.250 d. Depreciation of trud during the year is $4,000 Wages soned but not paidat jaar 31 1900 Use the attached Spreadsheet to complete parts, did the seveshetove top and save the outcome one who on this problem Required: 1. For each account listed in the trial balance, notice that the face has been entered in the porter der accountanco celom test. Puting to the generate with con 2. (Options in the attached teadsheet, notice that the adjusted trial balance ove been bred Entering and the worst 3. Journalize the adjusting entries on page 21 of the foumal. Then post to the wropriate accounts in the general ledger in the attached reathe, noring bulances in the consectet. PAGE 26 Recessive Interiors Adjusted Trial Balance January 31, 2019 Debit Credit Balances Balances Cash 13,100 Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Trucks Accumulated Depreciation-Trucks Accounts Payable Wages Payable Wages Expense Service Revenue A Check My Work Assignment Score: 78.7% Chapter 4 Homework eBook Spreadsheet Service Revenue 18,450 x 18,450 X 5. Prepare an income statement Recessive Interiors Income Statement For the Year Ended lanuary 31, 2019 Expenses: Check My Work Assignment Score: 78.7% eBook Spreadsheet Chapter 4 Homework 5. Prepare an income statement. Recessive Interiors Income Statement For the Year Ended January 31, 2019 Expenses: Total expenses Prepare a Statement of Owner's Equity (no additional investments were made during Recessive Interiors Total expenses Prepare a statement of Owner's Equity (no additional investments were made during the year.) Recessive Interiors Statement of Owner's Equity For the Year Ended January 31, 2019 Prepare a balance sheet. Recessive to Balance si January 31 Assets Current assets: Check My Work gnment Score: 78.7% Ver Current assets Labilities Current liabilities Total Hate $ Total current assets Property, blant and equipment: Ownen Eur Total property, plant, and equipment Total liabilities and owner's guilty Total assets Apps a Amazon.comOnline YouTube Netflix = Google Docs M Business McGraw St. Dashboard Student Portal New Outlook Chapter 4 Homework eBook Spreadsheet 6. Journalize the closing entries on page 27 of the journal. Then post to the general ledger in the attached spreadsheet. For a compound transaction, Journal PAGE 27 Date Account Post. Ref. Debit Credit Close expenses revenues Bincome/loss Close drawing Accounting numeric field res not require an entry, leave it blank pps a Amazon.com: Onlin. YouTube Netflix Google Docs M Business McGraw St... hapter 4 Homework eBook Spreadsheet 7. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Recessive Interiors Post-Closing Trial Balance January 31, 2019 Debit Balances Credit Balances Totals Feedback Check My Work Incorrect Feedback Check My Work

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