1. Prepare/Journalize Adjusting entries A-F.
a. Insurance expired during June is $150.
a. Insurance expired during June is $150.
b. Supplies on hand on June 30 are $1,020.
c. Depreciation of office equipment for June is $500.
d. Accrued receptionist salary on June 30 is $120.
e. Rent expired during June is $1,500.
f. Unearned fees on June 30 are $2,000.
2. Post the adjusting entries to the General Ledger.
3. Prepare an income statement, a statement of owner's equity, and a balance sheet.
4. Journalize and post the closing entries. (Income Summary is account #33 in the chart of accounts.)
Prepare an Unadjusted Trial Balance for June in the space below.

Prepare an adjusted Trial Balance
Prepare the closing entries at June 30 in the General Journal

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Debit Credit CASH ACCOUNTS RECEIVABLE 8,875.00 1,400.00 1,250.00 4,500.00 SUPPLIES PREPAID RENT PREPAID INSURANCE OFFICE EQUIPMENT ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE SALARIES PAYABLE UNEARNED FEES DUSTIN LARKIN, CAPITAL DUSTIN LARKIN, DRAWING INCOME SUMMARY FEES EARNED SALARY EXPENSE RENT EXPENSE SUPPLIES EXPENSE DEPRECIATION EXPENSE INSURANCE EXPENSE MISCELLANEOUS EXPENSE 9,300.00 1,000.00 3,000.00 20,250.00 4,500.00 9,375.00 800.00 750.00 1,800.00 450.00 33,625.00 $ 33,625.00 %24 %24 %24 %24 624 %24 %24