A partially completed worksheet for Roy Anderson, CPA, for the month ending June 30, 2019, is shown

Question:

A partially completed worksheet for Roy Anderson, CPA, for the month ending June 30, 2019, is shown below.

A partially completed worksheet for Roy Anderson, CPA, for the
A partially completed worksheet for Roy Anderson, CPA, for the

INSTRUCTIONS
1. Record the balances as of June 30 in the ledger accounts.
2. Prepare the worksheet.
3. Journalize (use 3 as the journal page number) and post the adjusting entries. Use account number 121 for Supplies; 131 for Computers; 142 for the Accumulated Depreciation account; 309 for Income Summary; 517 for Supplies Expense; 519 for Travel Expense; and 523 for Depreciation Expense.
4. Journalize (use 4 as the journal page number) and post the closing entries.
5. Prepare a postclosing trial balance.
Analyze: What is the reported net income for the month of June for Roy Anderson, CPA?

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Related Book For  book-img-for-question

College Accounting A Contemporary Approach

ISBN: 978-0077639730

4th edition

Authors: David Haddock, John Price, Michael Farina

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