Snarky Shark Adventures

Adjusted Trial Balance

Unadjusted Trial Balance

Adjustments

Adjusted Trial Balance

Total Balances

Salary: payday is every Friday $(5-$day work week$),$ the weekly payroll is $$8,000,$ and the end of June was Tuesday.

The unearned revenue account represents two shark adventures and one of the two adventures were provided at the end of the month.

The company has depreciation on the boat in the amount of $$500$ per month and $460$ on the Sonar.

Supplies left at the end of the month were $$1,750.$

Required:

A$.$ Prepare the adjusting journals.

B$.$ Complete the worksheet.

C$.$ Prepare the financial statements: Income Statement, Statement of Retained Earnings, and the Balance Sheet.