Week Two Homework Cash Accounts feceivable Supplies Prepaid thsurance Equipment Accumulated Depreciation, Equpment 13,158,00 Ven Accumuloted Deprecistion, Ven Accounts Payoble 2,379.00 B. Lucern, Capital 16,426,00 8. Lucem, Drawing 17,620,00 Fees Earned 43,506,00 Solories Expense 15,840.00 Advertising Expense 2,475.00 Von Operating Expense 1,135.00 Ualiter Expenst 1,618,00 Mascellsneous Expense 306,00 69,041,0069,041,00 1. Journalize the closing entries with the four steps in the correct sequence. Data for the adjustments are as follows: a. Expired or used up insurance, $615. b. Depreciation expense on equipment, $920. 6. Salary accrued (earned) since the last payday, 5674 (owed and to be paid on the next payday). c. Depreciation expense on the van, 51,390 . e. Supples remaining as of June 30,$548. k Two Homework CREDIT \begin{tabular}{|ll} \hline DATE & DESCRIPIION \\ \hline 20 & Closing Entries \\ \hline Jun. 30 & \\ \hline \end{tabular} POST, REF. Jun. 30 . 30 2. Mume that anter complesing the statement of owner's equty the amount for 3, Lucem, Copital, Hune 30,20 is $17,125. Prepare a balance sheet: Miss Lucern's Tutoring Service Balance sheet June 30,20 Ausists Total Assets June 30,20 Assets Total Assets Liabilities Total Labilities Owner's Equity. Total Liabilities and Owner's Equity Jourmalize the closing entries with the four steps in the correct sequence. Data for the adjustments are as follows: 8. Expired or used up insurance, $615. b. Depreciation expense on equipment, $920. c. Depreciation expense on the van, $1,390. d. Salary accrued (earned) since the last payday, $674 (owed and to be paid on the next payday). e. Supplies remaining as of June 30,$548. If an amount box does not require an entry, leave it blank. ham. 30 sinx 20= is $17,125