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Unadjusted Trial Balance from previous problem: Need to complete the below: 1. Prepare/Journalize the Adjusting entries A-F a. Insurance expired during June is $150. b.
Unadjusted Trial Balance from previous problem:
Need to complete the below:
1. Prepare/Journalize the Adjusting entries A-F a. Insurance expired during June is $150. b. Supplies on hand on June 30 are $1,020. c. Depreciation of office equipment for June is $500. d. Accrued receptionist salary on June 30 is $120 e. Rent expired during June is $1,500. f. Unearned fees on June 30 are $2,000. 2. Post the adjusting entries to the General Ledger. 3. Prepare an income statement, a statement of owner's equity, and a balance sheet. 4. Journalize and post the closing entries. (Income Summary is account #33 in the chart of accounts.) 5. Prepare a post-closing trial balance
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