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.

Yasser operations as a private investigator on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31% 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 Balance sheet Income statement Dr Cr Dr Cr Dr. Cr Dr. Cr Dr. Cr. Account title Cash 11,400 5,620 1,050 2,400 Account Receivable Supplies Prepaid insurance Equipment Note payable Account payable Common stock dividends Service revenue salaries and wages expense Travel Expense Rent Expense Miscellaneous Expense Total 30,000 10,000 12,350 20,000 600 13,620 2,200 1,300 1,200 200 55,970 55,970 Total Yasser corporation Work sheet For the month Ended July 31st, Trial balance Adjust Account title Dr. Cr. Cash 11,400 5,620 1,050 2,400 30,000 Account Receivable Supplies Prepaid insurance Equipment Note payable Account payable Common stock dividends Service revenue salaries and wages expense Travel Expense Rent Expense Miscellaneous Expense Total 10,000 12,350 20.000 13,620 2,200 1,300 1.200 200 55,970 55 970 Tota From the data you have please do the (A) closing Entries, (B) T- Accounts, (C) Post closing Trial balance. Date Account Titles Dr. Cr Dr. Cr. Amount Date Amount Dr. Date Date Cr Amount Amount Date Dr. Date Cr. Amount Dr. Date Amount Date Cr Amount Amount Date Dr Cr Cr Dr Date Date Amount Date Amount Date Amount Amount Dr. Cr Dr Cr. Date Amount Date Amount Date Amount Date Amount Cr Dr. Date Dr Cr Amount Date Amount Date Amount Date Amount Dr Cr Dr Cr. Date Amount Date Amount Date Amount Date Amount Yasser corporation Post-closing trial balance 31 July, 2020 Account Title Dr