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The Unadjusted Trial Balance for Chloe Coffee Caf Ltd for the year ended 30 June 2021 is presented in the Worksheet provided. Additional information on
The Unadjusted Trial Balance for Chloe Coffee Caf Ltd for the year ended 30 June 2021 is presented in the Worksheet provided. Additional information on 30 June 2021: On 1 June 2021, the owner paid $6,000 rent for the shop for June and the next two months.. On 1 June 2021, the company bought Caf Equipment at $24,000. The expected useful life is 6 years, and the estimated scrap value is $2,400. Provided complete services for $4,800. Cash was received in February 2021. A stocktake shows the balance of the caf supplies is $800. At the end of 30 June 2021, there is an unpaid telephone bill for $700. Required: Complete the Worksheet for the year ended 30 June 2021 using the additional information. Answer Template: If you accidentally delete the answer template, you may undo the deletion using "Ctrl + Z" (for Windows) or "Command + Z" (for Mac). If that does not work, please click on this link Answer Template. You may copy and paste the answer template to the answer box. Chloe Coffee Caf Ltd Worksheet For the year ended 30 June 2021 Trial Balance Trial Balance Adjustments (Unadjusted) (Adjusted) Debit Credit Debit Credit Debit Credit Income Statement Balance Sheet Account title Debit Credit Debit Credit 16,000 6,000 Cash at Bank Prepaid Rent Caf Supplies Caf Equipment 1,200 24,000 Unearned Revenue 4,800 34,900 Capital Catering Revenue 9,750 Rent Expense 2,250
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