what are the unadjusted trial balance,adjusted trial balance,post closing trial balance and what are the financial statements of all of this info

if yhe ledgers are wrong you have the journal the help fix that thank you

203 General Ledger for Monopoly for UNEARNED REVENUE ACCUMULATED DEPRECIATION - HOUSES & HOTELS, 121 9/30 Yahia 130 CAPITAL 301 300 RAILROADS &UTILITIES ..61.3.0 BA 23000 302 Yahora 5 DRAWING 2128 so CCUMULATED DEPRECIATION CAILROADS &UTILITES, 131 6/30 12 blanc po (electrice 12 INCOME SUMMARY 399 K LOAN PAYABLE 201 CONSULTING REVENUE 401 4/30 yuo Gallare MO 202 ST PAYABLE E UNTIL CH. 3) General Ledger for Monopoly for CASH IA Example PREPAID INSURANCE 103 31 60.0.. 1/31 100 -------- 1/1 2.000 2/28 200 2,200 100 Bal. 2/28 2,100 Your cash balance for day 1 500 110 3/31 600 4/30 2,700 Bal. 4/30 2,200 500 LAND 16.2. Your cash 0736 ...30 6750 Blo UO. 8. ya. 168.. = 3129. le ..... ...a 600 1.0.0.. b.O. SO 130 So 2002 50 Bal 10 21. 35. 1.1.5.6.. F1936. HOUSES AND HOTELS 120 (oo. 1168 ACCOUNTS RECEIVABLE 102 "SAME AS A/R - DO NOT USE UNTIL CH. 3) Ba lolo General Ledger for Monopoly for 406 402 RENT REVENUE 3. 501 RENT EXPENSE 13 123. It RAILROAD AND UTILITIES REVENUE 403 ...11.131 RAILROAD AND UTILITIES EXPENSE 502 50 ...31 MISCELLANEOUS REVENUE 404 8131 [... 503 TAXES EXPENSE 405 slop General Ledger for Monopoly for 799 CASH SHORT & OVER CHARITABLE CONTRIBUTIONS 504 731 1.10. 6.621 .LO. GAIN/LOSS ON DISPOSAL OF PROPERTY 800 OPERATING EXPENSES 505 INTEREST EXPENSES 999 DEPRECIATION EXPENSE - HOUSES & HOTELS, 506 DEPRECIATION EXPENSE RAILROADS & UTILITES, 507 rance Expense, 508 509 Heller GENERAL JOURNAL - THE ORIGINAL BOOK OF RECORD (please ekip one line between the transactions and do not forger explanations) REF DEBIT CREDIT DATE 1/4 ACCOUNT TITLES AND EXPLANATIONS Owner Investment Cash 3000 121 Charity expenses Cash Property purchase Tenessee Avenue 130 2/1 750 12/28 Owner Drawing Cash 13 31 Bank payment Pre-paid Insurance 8600 ) 360 yea Consulting revenue (Mark) Cash 4/30 Purchux house Tenessee Avenue) Cash s/loo Isloo 15/31 Rail road expense Cash Property purchase North Carolina Avenue Cash 6/30 300 300 130 (sa 6/30 Property purchase Maruin Gardens Cesh -130 Electric Compor purchase Cash 30 Property purchus Bourd Walk 50 200 3T Short line experte 50 50 31 Rent Revenue (eleur compan) 18 Heller GENERAL JOURNAL REF DEBIT CREDIT DATE ACCOUNT TITLES AND EXPLANATIONS Cash 6/34 Local charity Kle Cash 6/37 MO Missa lenous Revenue Cash Rent expense Crigina Cash 21 3 5 0/37 New pregrann expense 35 Il 1/31 clectric Cash Coman rience 16 -13 Rut expense (Pennsylvaceae) 7150 biso Worksheet for Trial Balances Decemtver 31. XXXXX ACCOUNT TITLES UNADJUSTED TRIAL BALANCE 101 Cash 102 Consulting Fees Receivable 103 Other Current Assets 110 Land 120 Houses & Hotels 121 Accum Depr., Houses & Hotels 130 Railroads & Utilities 131 Accum Depr., Railroads & Utilities 201 Bank Loans Payable 202 Interest Payable 301 yol Capital 302 Drawing 401 Consulting Revenue 402 Rent Revenue 403 Railroad & Utilities Revenue 404 Miscellaneous Revenue 405 406 501 Rent Expense 502 Railroad & Utilities Expense 503 Taxes Expense 504 Charitable Contributions 505 Operating Expenses 506 Depr. Expense, Houses & Hotels 507 Depr. Expense, Railroads & Utilities 508 509 799 Cash Short & Over 800 Gain / on Sale of Property 999 Interest Expense TOTAL Helle Worksheet for Trial Balances ACCOUNT TITLES ADJUSTED TRIAL BALANCE 101 Cash 102 Consulting Fees Receivable 103 Other Current Assets 110 Land 120 Houses & Hotels 121 Accum Depr., Houses & Hotels 130 Railroads & Utilities 131 Accum Depr., Railroads & Utilities 201 Bank Loans Payable 202 Interest Payable 301 Capital 302 Drawing 401 Consulting Revenue 402 Rent Revenue 403 Railroad & Utilities Revenue 404 Miscellaneous Revenue 405 406 501 Rent Expense 502 Railroad & UtilitiesExpense 503 Taxes Expense 504 Charitable Contributions 505 Operating Expenses 506 Depr. Expense, Houses & Hotels 507 Depr. Expense, Railroads & Utilities 508 509 799 Cash Short & Over 800 Gain / on Sale of Property 999 Interest Expense TOTAL Worksheet for Trial Balances ACCOUNT TITLES POST-CLOSING TRIAL BALANCE . 101 Cash 102 Consulting Fees Receivable 103 Other Current Assets 110 Land 120 Houses & Hotels 121 Accum Depr., Houses & Hotels 130 Railroads & Utilities 131 Accum Depr., Railroads & Utilities 201 Bank Loans Payable 202 Interest Payable 301 Capital 302 Drawing 401 Consulting Revenue 402 Rent Revenue 403 Railroad & Utilities Revenue 404 Miscellaneous Revenue 405 406 501 Rent Expense 502 Railroad & Utilities Expense 503 Taxes Expense 504 Charitable Contributions 505 Operating Expenses 506 Depr. Expense, Houses & Hotels 507 Depr. Expense, Railroads & Utilities 508 509 799 Cash Short & Over 800 Gain / on Sale of Property 999 Interest Expense TOTAL Heller Rules of the Ga FINANCIAL STATEMENTS fchwartz in name of company) Income Statement (in a proper date) subtotal totals initials Did you list all the revenues? Did you add them up and record the total? Did you list all the expenses? Did you add them up and record the total? Did you include Cash Short & Over? If it has a debit balance, it is an expense. If it has a credit balance, it is a revenue. (fill in name of company) Statement of Owner's Equity (fill in a proper date) Beginning Balance, Capital, 1/1/xx Plus: Initial Investment Less: Drawing Plus: Net Income OR Less: Net Loss Ending Balance, Capital, (date) The Net Income you calculated on the Income Statement needs to be entered on the Statement of Owner's Equity. The Ending Balance of Capital is needed for the Balance Sheet. Heller les of th schwartz FINANCIAL STATEMENTS Balance Sheet (fill in name of company) (fill in a proper date) subtotals (start with Houses and Hotels and RR and Utilities) Current Assets subtotals totals R Total Current Assets Plant & Equipment Total Plant & Equipment Total Assets LIABILITIES & OWNER'S EQUITY Liabilities: Total Liabilities Owner's Equity Total Owner's Equity Total Liabilities & Owner's Equity The balance for Capital should NOT be $2,000. It should be the final number on your Statement of Owner's Equity. 203 General Ledger for Monopoly for UNEARNED REVENUE ACCUMULATED DEPRECIATION - HOUSES & HOTELS, 121 9/30 Yahia 130 CAPITAL 301 300 RAILROADS &UTILITIES ..61.3.0 BA 23000 302 Yahora 5 DRAWING 2128 so CCUMULATED DEPRECIATION CAILROADS &UTILITES, 131 6/30 12 blanc po (electrice 12 INCOME SUMMARY 399 K LOAN PAYABLE 201 CONSULTING REVENUE 401 4/30 yuo Gallare MO 202 ST PAYABLE E UNTIL CH. 3) General Ledger for Monopoly for CASH IA Example PREPAID INSURANCE 103 31 60.0.. 1/31 100 -------- 1/1 2.000 2/28 200 2,200 100 Bal. 2/28 2,100 Your cash balance for day 1 500 110 3/31 600 4/30 2,700 Bal. 4/30 2,200 500 LAND 16.2. Your cash 0736 ...30 6750 Blo UO. 8. ya. 168.. = 3129. le ..... ...a 600 1.0.0.. b.O. SO 130 So 2002 50 Bal 10 21. 35. 1.1.5.6.. F1936. HOUSES AND HOTELS 120 (oo. 1168 ACCOUNTS RECEIVABLE 102 "SAME AS A/R - DO NOT USE UNTIL CH. 3) Ba lolo General Ledger for Monopoly for 406 402 RENT REVENUE 3. 501 RENT EXPENSE 13 123. It RAILROAD AND UTILITIES REVENUE 403 ...11.131 RAILROAD AND UTILITIES EXPENSE 502 50 ...31 MISCELLANEOUS REVENUE 404 8131 [... 503 TAXES EXPENSE 405 slop General Ledger for Monopoly for 799 CASH SHORT & OVER CHARITABLE CONTRIBUTIONS 504 731 1.10. 6.621 .LO. GAIN/LOSS ON DISPOSAL OF PROPERTY 800 OPERATING EXPENSES 505 INTEREST EXPENSES 999 DEPRECIATION EXPENSE - HOUSES & HOTELS, 506 DEPRECIATION EXPENSE RAILROADS & UTILITES, 507 rance Expense, 508 509 Heller GENERAL JOURNAL - THE ORIGINAL BOOK OF RECORD (please ekip one line between the transactions and do not forger explanations) REF DEBIT CREDIT DATE 1/4 ACCOUNT TITLES AND EXPLANATIONS Owner Investment Cash 3000 121 Charity expenses Cash Property purchase Tenessee Avenue 130 2/1 750 12/28 Owner Drawing Cash 13 31 Bank payment Pre-paid Insurance 8600 ) 360 yea Consulting revenue (Mark) Cash 4/30 Purchux house Tenessee Avenue) Cash s/loo Isloo 15/31 Rail road expense Cash Property purchase North Carolina Avenue Cash 6/30 300 300 130 (sa 6/30 Property purchase Maruin Gardens Cesh -130 Electric Compor purchase Cash 30 Property purchus Bourd Walk 50 200 3T Short line experte 50 50 31 Rent Revenue (eleur compan) 18 Heller GENERAL JOURNAL REF DEBIT CREDIT DATE ACCOUNT TITLES AND EXPLANATIONS Cash 6/34 Local charity Kle Cash 6/37 MO Missa lenous Revenue Cash Rent expense Crigina Cash 21 3 5 0/37 New pregrann expense 35 Il 1/31 clectric Cash Coman rience 16 -13 Rut expense (Pennsylvaceae) 7150 biso Worksheet for Trial Balances Decemtver 31. XXXXX ACCOUNT TITLES UNADJUSTED TRIAL BALANCE 101 Cash 102 Consulting Fees Receivable 103 Other Current Assets 110 Land 120 Houses & Hotels 121 Accum Depr., Houses & Hotels 130 Railroads & Utilities 131 Accum Depr., Railroads & Utilities 201 Bank Loans Payable 202 Interest Payable 301 yol Capital 302 Drawing 401 Consulting Revenue 402 Rent Revenue 403 Railroad & Utilities Revenue 404 Miscellaneous Revenue 405 406 501 Rent Expense 502 Railroad & Utilities Expense 503 Taxes Expense 504 Charitable Contributions 505 Operating Expenses 506 Depr. Expense, Houses & Hotels 507 Depr. Expense, Railroads & Utilities 508 509 799 Cash Short & Over 800 Gain / on Sale of Property 999 Interest Expense TOTAL Helle Worksheet for Trial Balances ACCOUNT TITLES ADJUSTED TRIAL BALANCE 101 Cash 102 Consulting Fees Receivable 103 Other Current Assets 110 Land 120 Houses & Hotels 121 Accum Depr., Houses & Hotels 130 Railroads & Utilities 131 Accum Depr., Railroads & Utilities 201 Bank Loans Payable 202 Interest Payable 301 Capital 302 Drawing 401 Consulting Revenue 402 Rent Revenue 403 Railroad & Utilities Revenue 404 Miscellaneous Revenue 405 406 501 Rent Expense 502 Railroad & UtilitiesExpense 503 Taxes Expense 504 Charitable Contributions 505 Operating Expenses 506 Depr. Expense, Houses & Hotels 507 Depr. Expense, Railroads & Utilities 508 509 799 Cash Short & Over 800 Gain / on Sale of Property 999 Interest Expense TOTAL Worksheet for Trial Balances ACCOUNT TITLES POST-CLOSING TRIAL BALANCE . 101 Cash 102 Consulting Fees Receivable 103 Other Current Assets 110 Land 120 Houses & Hotels 121 Accum Depr., Houses & Hotels 130 Railroads & Utilities 131 Accum Depr., Railroads & Utilities 201 Bank Loans Payable 202 Interest Payable 301 Capital 302 Drawing 401 Consulting Revenue 402 Rent Revenue 403 Railroad & Utilities Revenue 404 Miscellaneous Revenue 405 406 501 Rent Expense 502 Railroad & Utilities Expense 503 Taxes Expense 504 Charitable Contributions 505 Operating Expenses 506 Depr. Expense, Houses & Hotels 507 Depr. Expense, Railroads & Utilities 508 509 799 Cash Short & Over 800 Gain / on Sale of Property 999 Interest Expense TOTAL Heller Rules of the Ga FINANCIAL STATEMENTS fchwartz in name of company) Income Statement (in a proper date) subtotal totals initials Did you list all the revenues? Did you add them up and record the total? Did you list all the expenses? Did you add them up and record the total? Did you include Cash Short & Over? If it has a debit balance, it is an expense. If it has a credit balance, it is a revenue. (fill in name of company) Statement of Owner's Equity (fill in a proper date) Beginning Balance, Capital, 1/1/xx Plus: Initial Investment Less: Drawing Plus: Net Income OR Less: Net Loss Ending Balance, Capital, (date) The Net Income you calculated on the Income Statement needs to be entered on the Statement of Owner's Equity. The Ending Balance of Capital is needed for the Balance Sheet. Heller les of th schwartz FINANCIAL STATEMENTS Balance Sheet (fill in name of company) (fill in a proper date) subtotals (start with Houses and Hotels and RR and Utilities) Current Assets subtotals totals R Total Current Assets Plant & Equipment Total Plant & Equipment Total Assets LIABILITIES & OWNER'S EQUITY Liabilities: Total Liabilities Owner's Equity Total Owner's Equity Total Liabilities & Owner's Equity The balance for Capital should NOT be $2,000. It should be the final number on your Statement of Owner's Equity