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Transfer info onto income statement, statement of owners equity, balance sheet and a post closing trial balance sheet Adjusting entries Adjusted trial balance Income statement
Transfer info onto income statement, statement of owners equity, balance sheet and a post closing trial balance
sheet Adjusting entries Adjusted trial balance Income statement Debit credit Debit credit Debit credit Debit credit Debit credit Cash 1300.00 130000 1300.00 Prepad Insurance 6000 210.00 400.00 400.00 Cleaning Supplies 2.840.00 Accumulated Depreciation, Auto Accounts Payable B. Potter, Capital 550.000 55000 5000 B. Potter, withdrawals 5.200.00 5.290.00 5220.00 Cleaning Fees 1.050.00 1%00 1.24000 1.240.00 Salaries Expense 11000 11000 11000 Telephone Expense Advertising Expense 210.00 210.00 210.00 Gas Expense Totals 7,042.00 7,042.00 210 210.00 21000 Insurance Expense Cleaning Supplies Expense 45000 45000 450.00 Depreciated Automobile Expense 190.00 190.00 190.00 Salaries Payable 0.00 894.00 894.00 7,682.00 7,682.00 2,460.00 5.290.00 5.222.00 2,392.00 2,830.00 5.290.00 5,290.00 5,222.00 5,222.00 Step by Step Solution
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