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prepare owner equity statement, classified balance sheet, closing entries, closing entries to the genral ledger, post closing trail balance Nicholas Comnanu had tha followino Adiucted
prepare owner equity statement, classified balance sheet, closing entries, closing entries to the genral ledger, post closing trail balance
Nicholas Comnanu had tha followino Adiucted Trial Ralanro far the manth ended May 31,2016 Unearned Sales Revenue Notes Payable (Long-Term) Nicholas Ram, Capital Nicholas Ram, Drawings Sales Revenue 270,600 Sales Discounts \begin{tabular}{lr} Sales Returns and Allowances & 642 \\ \hline Purchases & 5,100 \\ Purchases Discounts & 167,200 \\ \hline \end{tabular} \begin{tabular}{lrr} \hline Purchases Returns and Allowances & 3,722 \\ \hline Freight-in & \\ \hline Salaries Expense & 1,960 \\ Utilities Expense & 35,300 \\ Repair Supplies Expense & 8,100 \\ Postage Expense & 930 \\ Rent Expense & 380 \\ Depreciation Expense, Delivery Truck & 14,500 \\ Depreciation Expense, Forklift & 850 \\ Office Supplies Expense & 900 \\ \hline \end{tabular} Office Supplies Expense Insurance Expense CashShort&OverInterestExpense3003903,300 Interest Revenue Totals $932,372$932,372 Nicholas Company Owner's Equity Statement v^ For the Month Ended May 31, 2016 Nicholas Ram, Capital, Beginning $ Less : Nicholas Ram, Drawings $ Nicholas Ram, Capital, Ending Assets: Current Assets Accounts Receivable Prepaid insurance Cash Date Account Titles and Explanation 2016 May 31 Post the Closing Entries to the General Ledger. (Post entries in the order of Journal entries presented in the previo Enter "0" for account balances in the General Ledger that have a "zero" balance. Do not use dollar signs (\$) whe entering amounts. Only recalculate the ending balances to Ledger accounts where amounts were posted. To see formatted numbers reflected in your final answers, you must enter your answers with commas.) when entering amounts. To ser comma-formatted numbers reflected in your final answers, you must enter your an with commas.) Nicholas Comnanu had tha followino Adiucted Trial Ralanro far the manth ended May 31,2016 Unearned Sales Revenue Notes Payable (Long-Term) Nicholas Ram, Capital Nicholas Ram, Drawings Sales Revenue 270,600 Sales Discounts \begin{tabular}{lr} Sales Returns and Allowances & 642 \\ \hline Purchases & 5,100 \\ Purchases Discounts & 167,200 \\ \hline \end{tabular} \begin{tabular}{lrr} \hline Purchases Returns and Allowances & 3,722 \\ \hline Freight-in & \\ \hline Salaries Expense & 1,960 \\ Utilities Expense & 35,300 \\ Repair Supplies Expense & 8,100 \\ Postage Expense & 930 \\ Rent Expense & 380 \\ Depreciation Expense, Delivery Truck & 14,500 \\ Depreciation Expense, Forklift & 850 \\ Office Supplies Expense & 900 \\ \hline \end{tabular} Office Supplies Expense Insurance Expense CashShort&OverInterestExpense3003903,300 Interest Revenue Totals $932,372$932,372 Nicholas Company Owner's Equity Statement v^ For the Month Ended May 31, 2016 Nicholas Ram, Capital, Beginning $ Less : Nicholas Ram, Drawings $ Nicholas Ram, Capital, Ending Assets: Current Assets Accounts Receivable Prepaid insurance Cash Date Account Titles and Explanation 2016 May 31 Post the Closing Entries to the General Ledger. (Post entries in the order of Journal entries presented in the previo Enter "0" for account balances in the General Ledger that have a "zero" balance. Do not use dollar signs (\$) whe entering amounts. Only recalculate the ending balances to Ledger accounts where amounts were posted. To see formatted numbers reflected in your final answers, you must enter your answers with commas.) when entering amounts. To ser comma-formatted numbers reflected in your final answers, you must enter your an with commas.)
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