Prepare the Adjustments and the Adjusted Trial Balance
Prepare the post closing entries
Prepare the post closing Trial balance
Please do it good!
UD Insert Draw Page Layout Formulas Data Review View Cut Calibri (Body) 11 Copy A- A+ . A BIU. Merge Format Xfx B C D E F G H ) An analysis of the Institutes insurance policy shows that 56.400 of coverage has expired An inventory count shows that teaching supplies contine 52 500 are available at year end Amul depreciation on the equipment is $4,000 Annuleredation on the professioni library is $2.000 On November 1, the institute agreed to do a special for month course starting immediately for a diett The contract calls for a $4,600 methyles, and the chest paid the first two months fees in advance. When secarte was received the reamed Training Fees account was credited. The last two months fees will be recorded when collected next year on October 15, the integreed to reach a four month class beginning mediately to an individual to $2,200 ton per month payable at the end of the des. The class started on October 15, but no payment has yet been received The Institutes only employee is peld weekly. As at the end of the year, three days salaries were the rate of $10 per day The balance in the Prepelent account representert for December TASK Prepare the ment, and the Austed Trace Prepare the post-clish Prepare the post deine Trel Balance Adjusted til Balance + 30 Q EC view View Wire Ter Number Merge Center Conditional Format Formatting Table Style 0 0 5 ALCORN INSTITUTE Trace December 31, 2015 Urade Tralalance Auments Credit Det Attedral Balance Debit Cred 50 000 D 60 000 10000 3600 10 000 1500 30 000 tie Cash Account Rete Teaching Pegadinance Provider Palestra cm. Dettol Coupe Acum Deore AP Salamat Uncated Training Fem MAG M. Alam, Widewalt Tuo tard Tere Dupapro Teppt be 1000 12200 30 so 2000 10 000 3200 ZO frent toperce Teaching app Pipe 1800 13 20 80 a Dil 76 % S 4 & 6 5 7 8 00 9 RT Activity 6.1.1. head-Only] D Data Review View Deren Page Lamour Formas MAA TU f D E F An analysis of the institutes Insurance policy shows that 56.400 of coverage has expired Antory count shows that teaching supplies conting $2.500 are available at year and Annual depreciation on the equipment is 54,000 di Anna depreciation on the professionary $2,000 on November 1the Institute wreed to do a special four month course starting inmediately for a dient The contracts for a $4,600 monthly feed the client paid the first two months fees in advance When the case wed, the Uneamed Training Fees count was credited. The last two month foes will be recorded when collected next year on October 15, the wie agreed to teach for month nine immediately to an individu or 2.200 tution per month payable at the end of the case. The started on October 15, but no payment as yet been received The these yerel speld will the end of the year, three days salaries have served in the tite of Staped hi The balance in the President account regresents and to December TASK repare the date, and the Africa Parthengentes the point SD B 2 11 2@ 3 $ 4 3# % 5 6 7 8 Q W W E R Y U A . S D F G H I N Z x c y
