- Student Co Adjusted Trial Balance June 30 2021 Debit Balances Credit Balances Cash Last 5 Numbers Of The First Student 1 (43.58 KiB) Viewed 44 times
- Student Co Adjusted Trial Balance June 30 2021 Debit Balances Credit Balances Cash Last 5 Numbers Of The First Student 2 (39.7 KiB) Viewed 44 times
Last 5 Number of the first student ID:00258
Last 4 Number of the Second student ID:0033
Student Co. Adjusted Trial Balance June 30, 2021 Debit Balances Credit Balances Cash Last 5 numbers of the FIRST student's ID number Accounts Receivable 6.400 Supplies 3.600 Prepaid insurance 3.900 Land 20.000 Equipment 232.600 132,700 Accumulated Depreciation Accounts Payable Last 5 Bumbers of the FIRST student's ID number 1.400 Bond Payable Mortgage Payable 20,000 Unearned Rent 1.100 Sara Ricchi, Capital 105,600 Sara Ricchi, Drawing Last 4 numbers of the SECOND student's ID number Fees earned 232,200 Interest Revenue Last 4 numbers of the SECOND student's ID number
126,300 Wages Expense Rent Expense Utilities Expense 45,000 19,700 Supplies Expense 17,900 Depreciation Expense 6,500 Insurance Expense 5,700 Miscellaneous Expense 5.400 Instructions: 1. Prepare an income statement for the year ended June 30. 2. Prepare statement of owner's equity for the year ended June 30. Additional investments were made during the year, 15,600. 3. Prepare a balance sheet as of June 30. Bonus points: 4. Prepare closing entries (1.5 points) Bonus points: 5. Prepare post-closing trial balance. (1.5 points)