Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Thank youuuu Print ltem For Month Ended June 30, 20- begin{tabular}{|c|c|c|c|c|c|c|} hline 1 & & TRLAL BALANCE & TRIAL BALANCE & NDIUSTMENTS & ADJUSTMENTS &

Thank youuuu image text in transcribed
image text in transcribed
image text in transcribed
Print ltem For Month Ended June 30, 20- \begin{tabular}{|c|c|c|c|c|c|c|} \hline 1 & & TRLAL BALANCE & TRIAL BALANCE & NDIUSTMENTS & ADJUSTMENTS & \begin{tabular}{l} ADUSTE \\ BALA \end{tabular} \\ \hline 2 & ACCOUNT TITE & DEBIT : & CBEDIT & DEBIT & CREDIT & DEB \\ \hline 3 & Conh & 150.00 & & & & \\ \hline 4 & Supplies & 510.00 & & & 440.00 & . \\ \hline 3 & Prepaid Insurance & 750.00 & & & $30.00 & \\ \hline 4 & Ceaning Equipment & 5.400 .00 & & & & \\ \hline , & Accumulated Depreciation-Cleaning Equipritent & & 840.00 & & 29000 & \\ \hline I & Wages Payable & & & & 240.00 & \\ \hline , & Lastine Kan Capital & & 4,600.00 & & & \\ \hline a) & Detailing fees & & 2.420 .00 & & & \\ \hline & 1 Wages Expense: & 90000 & & 240,00 & & \\ \hline u & Advertising Expense & 15000 & & & & \\ \hline & 14. Supplies bipense & & & 44000 & & \\ \hline & 14. irsuranon Experse & & & 530.00 & & \\ \hline & 1) Drpirciution Expense-Ceaning Equigment & & & 29000 & & \\ \hline & (4) & 57,860,00 & 57,4000 & stsoone & s150000 & \\ \hline \end{tabular} Print liem For Month Ended June 30, 20 - \begin{tabular}{|c|c|c|c|c|c|} \hline TRIAL BALANCE & TRLAL BALANCE & ADJUSTMENTS & ADJUSTMENTS & \begin{tabular}{l} ADJUSTED TRIAL \\ BALANCE \end{tabular} & \begin{tabular}{l} ADIUSTED TRIA \\ BALANCE \end{tabular} \\ \hline DEBIT & CREDI & DEBIT & CREDI & DEBIT & CREDIT \\ \hline 150.00 & & & & 150.00 & \\ \hline 510.00 & & & 14440.00 & 70.00 & \\ \hline 750.00 & & & 530.00 & 220.00 & \\ \hline 5,400.00 & & & & 5.400 .00 & \\ \hline & 840.00 & 8x & 290.00 & & 1,130.00 \\ \hline & & & 240.00 & & 240.00 \\ \hline & 4,600.00 & & & -7 & 4,600.00 \\ \hline & 2,420.00 & & & & 2420.00 \\ \hline 900.00 & & 240.00 & & 1.140 .00 & A \\ \hline 150.00 & & & & 150.00 & \\ \hline & & 440.00 & & 440.00 & \\ \hline & & 53000 & & 550.00 & \\ \hline & & 290.00 & & 290.00 & \\ \hline 57,96000 & 57,86000 & 51.500 .00 & 51.50000 & 5:39000 & 53,39000 \\ \hline \end{tabular} Joumalize the four adjusting entries as of June 30, in proper general journal format: General Joumal instructions All transactions on this poge must be entered (except for post ref(s)) before you will receive Check My Work feedback

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Software Quality Assurance Internal Audit And IT Audit Integrated Testing Security And Audit

Authors: Abu Sayed Mahfuz

1st Edition

0367567970, 978-0367567972

More Books

Students also viewed these Accounting questions