The trial balance for Harris Pitch and Putt on June 30 is as follows:

Data for month-end adjustments are as follows:
a. Expired or used-up insurance, $ 380.
b. Depreciation expense on equipment, $ 1,950.
c. Depreciation expense on repair equipment, $ 1,650.
d. Wages accrued or earned since the last payday, $ 585 (owed and to be paid on the next payday).
e. Supplies remaining at end of month, $ 120.

Required
1. Complete a work sheet for the month.
2. Journalize the adjusting entries.
3. Prepare an income statement, a statement of owner€™s equity, and a balance sheet. Assume that no additional investments were made duringJune.

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Harris Pitch and Putt Trial Balance June 30, 20 Account Name Cash Supplies Prepaid Insurance Equipment Accumulated Depreciaton, Equipment Repair Equipment Accumulated Depreciation, Repair Equipment Acoounts Payable W. Haris, Capital W. Harris, Drawing Golf Fees Concession Fees Wages Expense Rent Expense Utlities Expense Repair Expense Misoellaneous Expense Debit 5,532 246 1,284 21,687 Credit 1.478 5,289 1.285 860 23,110 2,565 11.487 3.763 3,163 1,350 457 239 41.983 41.993