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The trial balance for Harris Pitch and Putt on June 30 is as follo Harris Pitch and Putt Trial Balance June 30, 20-- Account
The trial balance for Harris Pitch and Putt on June 30 is as follo Harris Pitch and Putt Trial Balance June 30, 20-- Account Name Debit Credit Cash 5,062 Supplies 209 Prepaid Insurance 992 Equipment Accumulated Depreciation, Equipment Repair Equipment Accumulated Depreciation, Repair 19,420 1,182 4,621 999 Equipment Accounts Payable 578 W. Harris, Capital 20,037 W. Harris, Drawing 1,105 Golf Fees 10,026 Concession Fees 3,140 Wages Expense 2,736 Rent Expense 1,033 Utilities Expense 379 Repair Expense 187 Miscellaneous Expense 218 35,962 35,962 Data for month-end adjustments are as follows: a. Expired or used-up insurance, $218. b. Depreciation expense on equipment, $1,456. c. Depreciation expense on repair equipment, $1,155. d. Wages accrued or earned since the last payday, $490 next payday). e. Supplies remaining at end of month, $109 Required: 1. Complete a work sheet for the month. If no amount is req TRIAL BALANCE
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