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- There were 10,000 shares issued and outstanding on July 31,2023. - Depreciation on the building is $500 per month. - Apex Consulting Corp.'s salaries
- There were 10,000 shares issued and outstanding on July 31,2023. - Depreciation on the building is $500 per month. - Apex Consulting Corp.'s salaries expense is a total of $950 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). \begin{tabular}{||c|c|c|c|c|} \hline \multicolumn{2}{|c}{ General Journal } & \multicolumn{2}{c|}{ Page GJ4 } \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline 31/ Aug & DividendsCashDividends & & 1,600 & 1,600 \\ \hline \end{tabular} a) Prepare an unadjusted trial balance at August 31,2023 . HINT: Where do you get the information needed to prepare the unadjusted trial balance? Apex Consulting Corp. Unadjusted Trial Balance August 31, 2023 Debit Credit Totals o) What is the next step in the accounting cycle? Prepare financial statements Prepare closing entries Analyze and journalize transactions This is the last step Prepare a post-closing trial balance Prepare an adjusted trial balance Post transactions Prepare adjusting entries
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