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The trial balance for Harris Pitch and Putt on June 30 is as follows: Data for month-end adjustments are as follows: a. Expired or used-up

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The trial balance for Harris Pitch and Putt on June 30 is as follows: Data for month-end adjustments are as follows: a. Expired or used-up insurance, $618. b. Depreciation expense on equipment, $1,856. c. Depreciation expense on repair equipment, $1,455. d. Wages accrued or earned since the last payday, $790 (owed and to be paid on the next payday). e. Supplies remaining at end of month, $309 Itarris Pitch and Pett Work Sheet. For Month Ended June 10,20 .. Harris Pitch and Mutt Work sheet For Month Ended June 30, 20 - June 30 June 30 June 30 3. Prepare an income statement. Harris Pitch and Putt Income Statement For Month Ended June 30, 20-- Revenue: Total Revenue Expenses: Total Expenses Net Income Prepare a statement of owner's equity. Assume that no additional investments w Balance Sheet June 30, 20-- Assets Total Assets Liabilities Total Liabilities Owner's Equity. Total Liabilities and Owner's Equity

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