Need help for the closing entries and financial statements of this one.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Need help for the closing entries and financial statements of this one.
B
D
F
G
H
K
Geller Company
Worksheet
For the year ending December 31, 2021
Unadjusted Trial Balance
Adjustments
Adjusted Trial Balance
Balance Sheet
Income Statement
Debit
Credit
Debit
Credit
Debit
Credit
Debit
Credit
Debit
Credit
Balance Sheet Accounts
Cash
Accounts Receivable
Office Supplies
Cleaning Eginment
Delivery Fauinment
Accumulated Depreciation - Cleaning Fouinment
Accumulated Depreciation - Delivery Fouinment
Accounts Pavable
Unearned Service Revenue
Salaries Pavahle
Utilities Pawable
Rent Pavable
Geller Capital
Geller Drawing
Income Statement Accounts
Service Revenue
Salaries Exnense
Depreciation Exnense
Rent Expense
Supplies Esenense
Utilities Exnense
P75.000
P20.000
P20.000
P120.000
P120.000
P110.000
P10.000
P120.000
P420.000
P45.000
P90.000
P120.000
P110.000
PI0.000
PI0.000
P120.000
P420.000
P420.000
PO
PO
P14.000
P50.000
P50.000
P14.000
P14.000
P50.000
P50.000
P45.000.
P50.000
P50.000
P45.000
P35.000
P10.000
P30.000
P45.000
PO
PO
P35.000
PI0.000
P30.000
P35.000
PO
PO
PA50.000
P10.000
P30.000
P450.000
P450.000
P20.000
P20.000
P20.000
P620.000
P530.000
P90.000
P620.000
P285.000
P64.000
P70.000
P10.000
РЗБ.000
P285.000
P250.000
PO
PA0.000
P64.000
P30.000
P64.000
P70.000
P10.000
PO
P10.000
P66.000
P10.000
Р75.000
P75.000
P504.000
P620.000
P116.000
Net income
P1,030,000 P1,030,000
P284,000
P284,000
P1,304,000
P1,304,000
P800,000
P684,000
P504,000
P620,000
Transcribed Image Text:B D F G H K Geller Company Worksheet For the year ending December 31, 2021 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Balance Sheet Income Statement Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Balance Sheet Accounts Cash Accounts Receivable Office Supplies Cleaning Eginment Delivery Fauinment Accumulated Depreciation - Cleaning Fouinment Accumulated Depreciation - Delivery Fouinment Accounts Pavable Unearned Service Revenue Salaries Pavahle Utilities Pawable Rent Pavable Geller Capital Geller Drawing Income Statement Accounts Service Revenue Salaries Exnense Depreciation Exnense Rent Expense Supplies Esenense Utilities Exnense P75.000 P20.000 P20.000 P120.000 P120.000 P110.000 P10.000 P120.000 P420.000 P45.000 P90.000 P120.000 P110.000 PI0.000 PI0.000 P120.000 P420.000 P420.000 PO PO P14.000 P50.000 P50.000 P14.000 P14.000 P50.000 P50.000 P45.000. P50.000 P50.000 P45.000 P35.000 P10.000 P30.000 P45.000 PO PO P35.000 PI0.000 P30.000 P35.000 PO PO PA50.000 P10.000 P30.000 P450.000 P450.000 P20.000 P20.000 P20.000 P620.000 P530.000 P90.000 P620.000 P285.000 P64.000 P70.000 P10.000 РЗБ.000 P285.000 P250.000 PO PA0.000 P64.000 P30.000 P64.000 P70.000 P10.000 PO P10.000 P66.000 P10.000 Р75.000 P75.000 P504.000 P620.000 P116.000 Net income P1,030,000 P1,030,000 P284,000 P284,000 P1,304,000 P1,304,000 P800,000 P684,000 P504,000 P620,000
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