Tarea 6.1

pleting the Accounting Cycle EX 4-19 Post-closing trial balance OBJ. 3 An accountant prepared the following post-closing trial balance: La Casa Services Co. Post-Closing Trial Balance March 31, 20Y6 Debit Credit Balances Balances Cash. 46,540 Accounts Receivable.. 122,260 Supplies............ 4,000 Equipment...... 127,200 Accumulated Depreciation... 33,600 Accounts Payable.. 52,100 Salaries Payable........ 6,400 Unearned Rent.......... 9.000 Sonya Flynn, Capital........ 198,900 462,400 137,600 Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct.175 PE 4-SB Accounting cycle OBJ. From the following list of steps in the accounting cycle, identify what two steps are missing a. Transactions are analyzed and recorded in the journal. b. Transactions are posted to the ledger. All Rigtax Ramrod May as cop cor is part. Due to chuctrendEX 4-20 Steps in the accounting cycle OBJ. 4 Rearrange the following steps in the accounting cycle in proper sequence: a. Transactions are analyzed and recorded in the journal. b. An unadjusted trial balance is prepared. c. Transactions are posted to the ledger. d. Adjustment data are assembled and analyzed. e. An adjusted trial balance is prepared. f. Adjusting entries are journalized and posted to the ledger. g. An optional end-of-period spreadsheet is prepared. h. A post-closing trial balance is prepared. i. Financial statements are prepared. j. Closing entries are journalized and posted to the ledger.p. 174 PE 4-4A Closing entries OBJ. 3 After the accounts have been adjusted at December 31, the end of the fiscal year, the fol- lowing balances were taken from the ledger of Magenta Delivery Services Co.: Ellie Liu, Capital $8,366,300 Ellie Liu, Drawing 70,000 Fees Earned 1,644,500 Wages Expense 1,239,200 Rent Expense 109,400 Supplies Expense 26,800 Miscellaneous Expense 19,300 Journalize the two entries required to close the accounts. p. 174 PE 4-4B Closing entries OBJ. 3 After the accounts have been adjusted at April 30, the end of the fiscal year, the following balances were taken from the ledger of Twin Trees Landscaping Co.: Oscar Killingsworth, Capital $503,900 Oscar Killingsworth, Drawing 8,200 Fees Earned 279,100 Wages Expense 221,600 Rent Expense 43,800 Supplies Expense 9,000 Miscellaneous Expense 10,200 Journalize the two entries required to close the accounts