Yasser operations as a private investigator on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31st are as follows. Other data: 1. Supplies on hand total $500. 2. Depreciation is $800 per quarter. 3. Salaries and Wages accrued for the month was 1,300. 4. The insurance policy is for a 3 years. 5. Invoices representing $1,500 of services performed during the month have not been recorded as of July 30. Instructions (a) Enter the trial balance on a worksheet and complete the worksheet. (A) prepare the closing Entries for temporary accounts (B) prepare closing T- Accounts, (C) prepare post-closing Trial balance. Balance sheet Income statement Dr. Cr. Dr. Cr. Yasser corporation Work sheet For the month Ended July 31", 2020 Adjusted Trial Trial balance Adjustments balance Account title Dr. Cr. Dr. Cr. Dr. Cr. Cash 11,4001 Account Receivable 5,620 Supplies 1,0501 Prepaid insurance 2,400 Equipment |30,000 Note payable 10,000 Account payable 12,3501 Common stock 20,000 dividends 600 Service revenue 13,620 salaries and wages expense 2,200 Travel Expense 1,300 Rent Expense 1,200 Miscellaneous Expense 200 Total 55,970 55,970 Total Total From the data you have please do the (A) closing Entries. (B) T- Accounts, (C) Pot closing Trial balance. Des Are he Dari IN A. T TA k | T HA Aasa - : :. .: Assignment Module 4 r1 ta Dud 12