Winter Waters started an environmental consulting company and during the first month of operations, the business completed the following transactions. Record each transaction in the journal below. Apr.2 Waters began the business with an investment of $75,000 cash and a building valued at $25,000. Apr.3 Purchased office supplies on account, $2,000. Apr. 4 Paid cash for office furniture, $14,000. Apr.5 Performed consulting services on account, $5,000. Apr. 8 Paid $1,000 on the account payable created on Apr. 3. Apr. 10 Received a $2,500 bill for advertising expense that will be paid in the near future. Apr. 15 Paid cash for employee's salary, $2,200. Apr. 19 Received cash on account, $1,000 Apr. 25 Paid cash for the following expenses: Rent $1,000, Utilities $450, Security Service $250. Apr. 30 Waters withdrew cash, $4,500 ADJ-01 Office supplies on hand at Apr 30 were $1,500. Make the adjusting journal entry. ADJ-02 Accrued employee salaries at Apr 30 were $1,000. Make the adjusting journal entry. ADJ-03 Building depreciation for the month was $208. Make the adjusting journal entry. ADJ-04 Furtniture depreciation for the month was $167. Make the adjusting journal entry. ADJ-OS Accrued revenue for services performed at Apr 30 were $2,500. Make the adjusting journal entry. JOURNALIZE TRANSACTIONS & ADJUSTING JOURNAL ENTRIES JOURNAL - Pg. 1 Accounts Names Post ((No Explanations Necessary) Ref Date Debit Credit JOURNALIZE TRANSACTIONS & ADJUSTING JOURNAL ENTRIES JOURNAL - Pg. 2 Accounts Names Post (No Explanations Necessary) Ref Debit Credit Date 3 of 9 Waters Environmental Consulting Trial Balance April 30, 2019 Account Name Debit Credit TOTALS The accounts of Ashton Appliances Company are listed along with their adjusted balances before closing for the month ended June 30, 2019 $ 2.400 39,000 16,700 33,600 37,700 46,000 Prepaid Expenses Inventory Note payable, long-term Salary payable Supplies Expense Utilities Expense 54,100 20,000 2,700 2,500 7,500 350,000 38,000 Accounts payable Accounts receivable Accumulated depreciation Taylor, Capital, June 1 Taylor, Drawing Cash Cost of goods sold Equipment Salaries Expense Notes payable, short-term 8,000 170,000 Rent Expense Supplies Unearned sales revenue 135,200 60,000 6,000 13800 1.200 Requirements: 1. Prepare a multi-step income statement 2. Prepared the statement of owner's equity 3. Prepared a classified balance sheet Ashton Appliances Company Income Statement For the month ended June 30, 2019 Sa bled to be Ashton Appliances Company obsoletomaat wold undead el alle Statement of Owner's Equity anul bobranom i politico For the month ended June 30, 2019 DO DOC Ashton Appliances Company Balance Sheet June 30, 2019 The accounts of Taylor Electronics Company are listed along with their adjusted balances before closing for the month ended June 30, 2019. Prepare the closing journal entries in the journal below. Prepaid Expenses Inventory Note Payable, Long-Term Salary Payable Supplies Expense Utilities Expense Sales Revenue Rent Expense Supplies Unearned Sales Revenue DIOS basso $ 8,200 Accounts payable 39,000 Accounts receivable 46,000 Accumulated depreciation 2.700 Taylor, Capital, June 1 Taylor, Owner Withdrawals 7,500 Cash 350,000 Cost of Goods Sold 38,000 Equipment 6,000 Salaries Expense 13.800 Notes Payable, Short-Term 2.500 $ 16,700 22,800 37,700 54,100 20,000 8,000 170,000 135,200 65,000 1,200 Debit Credit Date Account Name The accounts of Taylor Electronics Company are listed along with their adjusted balances before closing for the month ended June 30, 2019. Prepare the POST-CLOSE TRIAL BALANCE. Prepaid Expenses Inventory Note Payable, Long-Term Salary Payable Supplies Expense Utilities Expense Sales Revenue Rent Expense Supplies Unearned Sales Revenue $ 8.200 39,000 46,000 2,700 2,500 7,500 350,000 38,000 6,000 13,800 Accounts payable Accounts receivable Accumulated depreciation Taylor, Capital, June 1 Taylor, Owner Withdrawals Cash Cost of Goods Sold Equipment Salaries Expense Notes Payable, Short-Term $ 16,700 22,800 37.700 54.100 20,000 8,000 170,000 135,200 65.000 1,200 Taylor Electronice Company Post-Closing Trial Balance June 30, 2019 Account Name Debit Credit TOTALS