Yasser operations as a private investigator on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31s 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. Yasser corporation Work sheet For the month Ended July 31, 2020 Trial balance Adjustments Adjusted Trial balance Dr. Cr. Income statement Balance sheet Dr. Dr. Cr. Dr. Dr. Gr. Account title Cash Account Receivable Supplies Prepaid insurance Equipment Note payable Account payable Common stock dividends Cr 11,400 5,520 1,050 2,400 30,000 10,000 12,350 20,000 600 3,620 2,200 1,300 1,200 200 55,970 55,970 Service revenue salaries and wages expense Travel Expense Rent Expense Miscellaneous Expense Total Total Total From the data you have please do the (Al closing Entries, (B) T-Accounts, (C) Post dosing Trial balance. Account Titles Cr. Cr Dr. Date Amount Date Amount Dr. Date Amount Cr. Amount Date Dr. Cr Dr Date Cr Amount Amount Date Date Amount Date Amount Dr. Cr Dr Date Cr Amount Date Amount Amount Date Date Amount Dr Cr Cr Date Amount Date Amount Dr. Date Amount Date Amount Dr. Cr. Amount Date Amount Date Dr Date Cr. Amount Amount Date Cr. Dr. Date Dr Date Cr. Amount Amount Amount Amount Date Date Yasser corporation Post-closing trial balance 31 July, 2020 Account Title Dr. Cr. Yasser operations as a private investigator on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31s 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. Yasser corporation Work sheet For the month Ended July 31, 2020 Trial balance Adjustments Adjusted Trial balance Dr. Cr. Income statement Balance sheet Dr. Dr. Cr. Dr. Dr. Gr. Account title Cash Account Receivable Supplies Prepaid insurance Equipment Note payable Account payable Common stock dividends Cr 11,400 5,520 1,050 2,400 30,000 10,000 12,350 20,000 600 3,620 2,200 1,300 1,200 200 55,970 55,970 Service revenue salaries and wages expense Travel Expense Rent Expense Miscellaneous Expense Total Total Total From the data you have please do the (Al closing Entries, (B) T-Accounts, (C) Post dosing Trial balance. Account Titles Cr. Cr Dr. Date Amount Date Amount Dr. Date Amount Cr. Amount Date Dr. Cr Dr Date Cr Amount Amount Date Date Amount Date Amount Dr. Cr Dr Date Cr Amount Date Amount Amount Date Date Amount Dr Cr Cr Date Amount Date Amount Dr. Date Amount Date Amount Dr. Cr. Amount Date Amount Date Dr Date Cr. Amount Amount Date Cr. Dr. Date Dr Date Cr. Amount Amount Amount Amount Date Date Yasser corporation Post-closing trial balance 31 July, 2020 Account Title Dr. Cr