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The first picture is the Unadjusted trial balance. The second picture is the journal entries for the transactions of September. I need help with creating

The first picture is the Unadjusted trial balance. The second picture is the journal entries for the transactions of September. I need help with creating an "adjusted trial balance" with the changes from the journal entries. Thank you so much!! image text in transcribed
image text in transcribed
As the recently appointed Controller of Lynbrook Construction, Inc., a small construction business, you have been asked to prepare the trial balance as of September 30, 2020. The following is the Trial Balance at August 31, 2020 Lynbrook, Construction Inc. Trial Balance August 31, 2020 Debit Credit Cash 52.000 Accounts Receivable 27,000 Truck 40,000 Buildings 75,000 Accounts Payable 16,000 Interest Payable 500 Note Payable-long term 50,000 Common Stock 100,000 Retained Earnings 27,500 194,000 194,000 Preparation of general journal entries - Date Accounts Title Debit Credit 2-Sep Cash 50000 To Common stock 50000 60000 4-Sep Truck To Notes payable To cash 54000 6000 5000 5-Sep Repair & maintinance expense To cash 5000 35000 9-Sep Accounts receivable To Service revenue 35000 7000 15-Sep Wages To cash 7000 20000 19-Sep Cash To Accounts receivable 20000 500 20-Sep Interest To cash 500 30-Sep Accounts receivable To Service revenue 65000 65000 2000 30-Sep Advertising To Cash 2000 1000 30-Sep Fuel/utility expense To Accounts payable 1000 40000 30-Sep Equipment To Cash To notes payable 5000 35000 2000 30-Sep Dividend To Dividend payable 2000

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