T Accounts, Adjusting Entries, Financial Statements, and Closing Entries; optional end-of-period spreadsheet The unadjusted trial balance of La Mesa Laundry at August 31, 20Y5, the end of the fiscal year, follows: La Mesa Laundry Unadjusted Trial Balance August 31, 20YS Debit Balances Credit Balances Cash 3,800 Laundry Supplies 9,000 Prepaid Insurance 6,000 Laundry Equipment 180,800 Accumulated Depreciation 49,200 Accounts Payable 13 7,800 Common Stock 15,000 Retained Earnings 80,000 Dividends 2,400 Laundry Revenue 248,000 Wages Expense 135,800 Rent Expense 43,200 Utilities Expense 16,000 Miscellaneous Expense 3,000 400,000 400,000 The data needed to determine year-end adjustments are as follows: a. Wages accrued but not paid at August 31 are $2,200. b. Depreciation of equipment during the year is $8,150. c. Laundry supplies on hand at August 31 are $2,000. d. Insurance premiums expired during the year are $5,300. Required: Check My Work 5 more Check My Work uses remaining Chapter 4 Homework Required Date Aug 31 Sk Chapter 4 Homework Aug. 31 Bal. Cash 3,800 Aug. 31 Bal. Laundry Supplies 9,000 Aug. 31 Bal. Prepaid Insurance 6,000 Aug. 31 Bal. Laundry Equipment 180,800 Accumulated Depreciation Aug. 31 Bal. 49,200 Accounts Payable Aug. 31 Bal. 7,800 Wages Payable Common Stock Common Stock Aug. 31 Bal. 15,000 Retained Earnings Aug. 31 Bal. 80,000 Dividends Aug. 31 Bal. 2,400 Laundry Revenue Aug. 31 Bal. Aug. 31 Bal. Wages Expense 135,800 Aug. 31 Bal. Rent Expense 43,200 Aug. 31 Bal. Utilities Expense 16,000 248,000 Chapter 4 HOMEWORK Depreciation Expense Laundry Supplies Expense Insurance Expense Aug. 31 Bal Miscellaneous Expense 3,000 Prepare an adjusted trial balance. List the accounts in order by type: Assets, Liabilities, Capital, Dividends, Revenue and Expenses. If a box does not require an entry, leave it blank. La Mesa Laundry Adjusted Trial Balance August 31, 2015 Debit Balances Credit Balances Cash 3,000 Laundry Supplies 9,000 Prepaid Insurance 6,000 Laundry Cavement 100,000 Accumulated Depreciation 49,200 Accounts Payable 7,000 Batamed Earnings 80,000 Check My Work 5 more Check My Work uses remaining 4. Prepare an adjusted trial balance. List the accounts in order by typer Assets, Labilities, Capital, Dividends, Revenue and Expenses. If a box does n La Mesa Laundry Adjusted Trial Balance August 31, 2015 quire an entry leave it Mak Debit Credit Balances Balances Cash 3,000 Laundry Supplies 9,000 Dead Invence 6,000 Landox Cevement 100,000 Amumulated Depreciation Acevota eratris 49,200 7,000 Betaned tartine 00,000 Cammen Stock 15,000 Dindends 2,400 Laundry Revenue 248,000 Wam.Exp 135,800 43,200 16,000 3,000 Check My Work Check My Work using