*A8i) Seheuhed Worksheei data for Bonita Company are presented below. Adjusted Trial Balance Trial Balance Avcount Titles Dr. Cr. Dr. Cr. 34,000 20,000 Accoumis Receivable Pepand haurance Nupplhe Accumutared Depreciation Equipment Nalaries and Wages Payable Service Revenue msurance Expense Depreciation Expense Nupplies Expense Nataries and Wages Expense 26,000 7,000 7 12,000 ? '? 5,600 97,000 88,000 '? 10,000 4,500 49,000 Instruct a. Pre nstructions b.Pos Fill in the missing amounts. 6 Pre b. Prepare the adjusting entries that were made. M02) Victoria Lee Company had the following adjusted trial balance. apre & P C b.P Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 FA.1 1. Adjusted Trial Balance 2. Debit 3. Credit Account Titles 4. $ 3,712 Cash 3,904 Accounts Receivable 480 Supplies Accounts Payable Unearned Service Revenue $ 1,382 160 5,760 Owner's Capital Owner's Drawings Service Revenue 550 4,300 1,260 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 256 1,900 460 $12,062 $12,062 Instructions a. Prepare closing entries at June 30, 2020. b. Prepare a post-closing trial balance. E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal- ance as of the end of its fiscal year is as follows.
*A8i) Seheuhed Worksheei data for Bonita Company are presented below. Adjusted Trial Balance Trial Balance Avcount Titles Dr. Cr. Dr. Cr. 34,000 20,000 Accoumis Receivable Pepand haurance Nupplhe Accumutared Depreciation Equipment Nalaries and Wages Payable Service Revenue msurance Expense Depreciation Expense Nupplies Expense Nataries and Wages Expense 26,000 7,000 7 12,000 ? '? 5,600 97,000 88,000 '? 10,000 4,500 49,000 Instruct a. Pre nstructions b.Pos Fill in the missing amounts. 6 Pre b. Prepare the adjusting entries that were made. M02) Victoria Lee Company had the following adjusted trial balance. apre & P C b.P Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 FA.1 1. Adjusted Trial Balance 2. Debit 3. Credit Account Titles 4. $ 3,712 Cash 3,904 Accounts Receivable 480 Supplies Accounts Payable Unearned Service Revenue $ 1,382 160 5,760 Owner's Capital Owner's Drawings Service Revenue 550 4,300 1,260 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 256 1,900 460 $12,062 $12,062 Instructions a. Prepare closing entries at June 30, 2020. b. Prepare a post-closing trial balance. E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal- ance as of the end of its fiscal year is as follows.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Please do E4.7 part a.(listed under instructions) Part a. is Prepare closing entries at June 30, 2020.
Transcribed Image Text:*A8i) Seheuhed Worksheei data for Bonita Company are presented below.
Adjusted
Trial Balance
Trial Balance
Avcount Titles
Dr.
Cr.
Dr.
Cr.
34,000
20,000
Accoumis Receivable
Pepand haurance
Nupplhe
Accumutared Depreciation Equipment
Nalaries and Wages Payable
Service Revenue
msurance Expense
Depreciation Expense
Nupplies Expense
Nataries and Wages Expense
26,000
7,000
7
12,000
?
'?
5,600
97,000
88,000
'?
10,000
4,500
49,000
Instruct
a. Pre
nstructions
b.Pos
Fill in the missing amounts.
6 Pre
b. Prepare the adjusting entries that were made.
M02) Victoria Lee Company had the following adjusted trial balance.
apre
& P
C
b.P
Victoria Lee Company
Adjusted Trial Balance
For the Month Ended June 30, 2020
FA.1
1.
Adjusted Trial Balance
2.
Debit
3.
Credit
Account Titles
4.
$ 3,712
Cash
3,904
Accounts Receivable
480
Supplies
Accounts Payable
Unearned Service Revenue
$ 1,382
160
5,760
Owner's Capital
Owner's Drawings
Service Revenue
550
4,300
1,260
Salaries and Wages Expense
Miscellaneous Expense
Supplies Expense
Salaries and Wages Payable
256
1,900
460
$12,062
$12,062
Instructions
a. Prepare closing entries at June 30, 2020.
b. Prepare a post-closing trial balance.
E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal-
ance as of the end of its fiscal year is as follows.
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