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Question 4 all parts the chart of accounts provided for you, prepare journal entries for the transactions for the month of December Post the December

Question 4 all parts image text in transcribed
the chart of accounts provided for you, prepare journal entries for the transactions for the month of December Post the December transactions using the T-accounts provided for you. Create an unadjusted trial balance. Check Fure 5233,00 Total Debit Once you have verified that your unadjusted trial balance is correct, prepare the following adjusting entries a. A physical count of the Office Supplies account showed that there was $2,000 worth of office supplies on hand. The balance of the Office Supplies account on the unadjusted trial balance is $3,450 1450 b. One month's Insurance expired on the 12-month insurance policy purchased on December 1" for $5,200. limonths left - 4766.67 c. Depreciation expense on the computer equipment, office equipment, and the vehicle totaled $750 for the month of December Imonth 433.33 d. Juicy Lemonade pays their 3 part-time employees on a monthly basis. The employees will receive their paychecks totaling $3,000 on January 24, 2021. Post the adjusting entries to the T-accounts provided. Create an adjusted trial balance. Check Figure: $236,800 Total Debits Once you have verified that your adjusted trial balance is correct, prepare a multiple-step income statement (see page 181 in your textbook for guidance), a statement of owner's equity (see page 131), and a balance sheet (see page 131). Check Figure: Net income $33,410. Prepare closing entries. Post the closing entries to the T-accounts provided. sont bio DOSE Prepare a post-closing trial balance.com

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