Today is the first day of July. To simplify the recording of transactions in the new accounting period, you are required to journalize appropriate reversing entries into the general joumal and post these to the general ledger. Instructions for reversing entries 1) Using the adjusting entries information p and the post-closing trial batancetr for the month of June, record in the general journal any entries that are required to reverse the following adjusting entries from that month: - Electricity expense incurred but not paid - Water expense incurred but not paid - Wages owed to the employees but have not yet been paid in cash - interest expense incurred but not paid to the lender - Interest earned but not recelved in cash Note that all ledger accounts presented on this page have normal opening balances. 2) Post the reversing entries from the general journal to the relevant general ledger accounts. Back-On-Track functionality 12. Please note that any answers from previous pages carried through onto this page (elther on the page or in a popup information page) have been reset, if necessary, to the correct answers, Your particular answers from previous pages are no longer shown. Remember: - Enter all answers to the nearest whole dollar. - You are also required to apply the joumals and ledgers instructionstr provided in the previous weeks. Before pressing the Submit answers button, we recommend that you click the Show All tab and check that all rolevant accounting records have been completed. Show All (Q-98t general9ournat) General Journal Information from previous pages General Journal Account: ARC - Accounts Receivable Control Account No. 110 Account: Interest Recelvable Account No. 112 Account: Prepaid Rent Account No. 140 Account: Prepaid Advertising Account No. 141 Account: Prepaid Insurance Account: Prepaid Insurance Account No. 142 Account: APC - Accounts Payable Control Account No. 210 Account: Wages Payable Account No, 220 Account: Electricity Payable Account No. 221 Account: Water Payable Account No. 222 Account: Water Payabie Account No. 222 Account: Interest Payable Account No. 225 Account: Interest Revenue Account No. 403 Account: Advertising Expense Account No. 511 Account: Wages Expense Account No. 516 Account: Wages Expense Account No. 516 Account: Rent Expense Account No. 540 Account: Electricity Expense Account No. 541 Account: Water Expense Account No. 542 Account: Insurance Expense Account No. 543 Account: Water Expense Account No. 542 Account: Insurance Expense Account No. 543 Account: Interest Expense Account No. 571 Bean Counters Coffeehouse Worksheet djusting entries information - 2 monthe cofect rembined ere pait at the wart in line Adjusting entries information * the nater casage for the month of lurie is esunchtre to be 1324 - Intest eamed tiom ahort-tene invedivents in testPic bonk tor the month iof lane is stis. a. 2 mipros of rent remained pre-pelt at the ster of hirk - 3 monters of atvertiding femalsed pit ptid at me atart of lane. Today is the first day of July. To simplify the recording of transactions in the new accounting period, you are required to journalize appropriate reversing entries into the general joumal and post these to the general ledger. Instructions for reversing entries 1) Using the adjusting entries information p and the post-closing trial batancetr for the month of June, record in the general journal any entries that are required to reverse the following adjusting entries from that month: - Electricity expense incurred but not paid - Water expense incurred but not paid - Wages owed to the employees but have not yet been paid in cash - interest expense incurred but not paid to the lender - Interest earned but not recelved in cash Note that all ledger accounts presented on this page have normal opening balances. 2) Post the reversing entries from the general journal to the relevant general ledger accounts. Back-On-Track functionality 12. Please note that any answers from previous pages carried through onto this page (elther on the page or in a popup information page) have been reset, if necessary, to the correct answers, Your particular answers from previous pages are no longer shown. Remember: - Enter all answers to the nearest whole dollar. - You are also required to apply the joumals and ledgers instructionstr provided in the previous weeks. Before pressing the Submit answers button, we recommend that you click the Show All tab and check that all rolevant accounting records have been completed. Show All (Q-98t general9ournat) General Journal Information from previous pages General Journal Account: ARC - Accounts Receivable Control Account No. 110 Account: Interest Recelvable Account No. 112 Account: Prepaid Rent Account No. 140 Account: Prepaid Advertising Account No. 141 Account: Prepaid Insurance Account: Prepaid Insurance Account No. 142 Account: APC - Accounts Payable Control Account No. 210 Account: Wages Payable Account No, 220 Account: Electricity Payable Account No. 221 Account: Water Payable Account No. 222 Account: Water Payabie Account No. 222 Account: Interest Payable Account No. 225 Account: Interest Revenue Account No. 403 Account: Advertising Expense Account No. 511 Account: Wages Expense Account No. 516 Account: Wages Expense Account No. 516 Account: Rent Expense Account No. 540 Account: Electricity Expense Account No. 541 Account: Water Expense Account No. 542 Account: Insurance Expense Account No. 543 Account: Water Expense Account No. 542 Account: Insurance Expense Account No. 543 Account: Interest Expense Account No. 571 Bean Counters Coffeehouse Worksheet djusting entries information - 2 monthe cofect rembined ere pait at the wart in line Adjusting entries information * the nater casage for the month of lurie is esunchtre to be 1324 - Intest eamed tiom ahort-tene invedivents in testPic bonk tor the month iof lane is stis. a. 2 mipros of rent remained pre-pelt at the ster of hirk - 3 monters of atvertiding femalsed pit ptid at me atart of lane