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Sorry for all the pictures but i just need the T account, balance sheet, and journal entry Instructions The unadjusted trial balance of Epicenter Laundry
Sorry for all the pictures but i just need the T account, balance sheet, and journal entry
Instructions The unadjusted trial balance of Epicenter Laundry at June 30, 2019. the end of the fiscal year follows: Epicenter Laundry UNADJUSTED TRIAL BALANCE June 30, 2019 ACCOUNT TITLE DEBIT CREDIT Cash 11.000,00 Caundry Supplies 27,500.00 Prepaid insurance 9.600.00 Laundry Equipment 232.600.00 5 Accumulated Depreciation 125,400.00 & Accounts Payable 11.800.00 7 Sophie Perez, Capital 105.600.00 Sophie Perez. Drawing 10.000.00 Laundry Revenue 232,200.00 1251200.00 10 Wages Expense Rent Expense 40,000.00 2 Utilities Expense 19,700.00 3 Miscellaneous Expense 5,400.00 Totals 475,000.00 W.000.00 13 Miscellaneous Expense 5,400.00 14 Totals 475,000.00 475,000.00 The data needed to determine year-end adjustments are as follows: Laundry supplies on hand at June 30 are $3,600 Insurance premiums expired during the year are $5,700, Depreciation of laundry equipment during the year is $6,500. Wages accrued but not paid at June 30 are $1,100, . . Epicenter Laundry Balance Sheet (Label 1 Assets 2. Current assets: 3 Cash 4 Laundry supplies 5 Prepaid insurance 6 Total current assets 7 Labely 10 9 10 11 12 Labilities 13 Wabely 14 15 16 12 Owner's Equity 16 19 PAGE 10 JOURNAL ACCOUNTING E DATE POST REF DELIT CREDIT ASSETS LIABILITI DESCRIPTION Adjusting Entries PAGE 10 JOURNAL ACCOUNTING E DATE POSTE DET CREDIT ASSETS LIABILITIE DESCRIPTION Adjusting Entries TAccounts Cash (Acct. 11) Laundry Supplies (Acct. 13) Prepaid Insurance (Acct. 14) Laundry Equipment (Acct. 16) TAccounts Accumulated Depreciation (Acct. 17) Accounts Payable (Acct. 21) Step by Step Solution
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