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 investigador on February 1, 2020. The trial balance columns of the worksheet for Yasser at July 31" are as follows Other data 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 lave not been recorded as of July 30 Instructies atter the balance on a worksheet and complete the worksheet A) prepare the closing Entries for temporary accounts 81 repareding Account 19 prepare per casing Trial balance Adjusted Income Worksheet for the month 2020 Trial balance Ments D 11.400 Balance sheet the De AR Ca. Account Recowanie Sarees Duran Notable 104 2,480 16.00 300 ESO 20.00 Como de Sandro salaries 22.00 200 1.100 Rent per Mivel Total 55000 53000 Total Yasser corporation Work sheet For the month Ended July 31 2020 Trial balance Adjustments Adjusted Trial balance Dr. Cr. Income statement Dr. Cr. Balance sheet Dr. Cr. Dr. Dr. Cr. Account title Cash Account Receivable Supplies Prepaid insurance Equipment Note payable Account payable Common stock dividends Service revenue salaries and wares expense Travel Expense Rent Expense Miscellaneous Expense Total Cr. 11,400 5,620 1,050 2.400 30,000 10,000 12,350 20.000 600 13,620 2,200 1,300 1,200 200 55,970 55,970 Total Total