4. On the basis of the end-of-period spreadsheet, journalize the closing entries. If an amount box...
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4. On the basis of the end-of-period spreadsheet, journalize the closing entries. If an amount box does not require an entry, leave it blank. June. 30 Fees Earned Rent Revenue Tami Garrigan, Capital Salaries and Wages Payable Advertising Expense Utilities Expense Travel Expense Depreciation Expense-Equipment Depreciation Expense-Building Supplies Expense Insurance Expense Miscellaneous Expense June. 30 Tami Garrigan, Capital Tami Garrigan, Drawing 4. On the basis of the end-of-period spreadsheet, journalize the closing entries. If an amount box does not require an entry, leave it blank. June. 30 Fees Earned Rent Revenue Tami Garrigan, Capital Salaries and Wages Payable Advertising Expense Utilities Expense Travel Expense Depreciation Expense-Equipment Depreciation Expense-Building Supplies Expense Insurance Expense Miscellaneous Expense June. 30 Tami Garrigan, Capital Tami Garrigan, Drawing 00 Account Title Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accum. Depr.-Building Equipment Accum. Depr.-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Tami Garrigan, Capital Tami Garrigan, Drawing Fees Earned Unadjusted Trial Balance Dr. 5,100 22,750 3,600 2,025 80,000 340,000 140,000 20,000 Cr. End-of-Period Spreadsheet For the Year Ended June 30, 20Y1 190,000 $4,450 9,750 Adjustments 280,000 Dr. (0) 3,750 4,500 (9) 3,000 361,300 (b) (c) Cr. (d) 3,000 S 1,300 1,500 4,550 1,900 (a) 3,750 Adjusted Trial Balance Dr. 5,100 26,500 2,300 525 80,000 340,000 140,000 20,000 Cr. 193,000 59,000 9,750 1,900 1,500 361,300 283,750 Accum. Depr.-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Tami Garrigan, Capital Tami Garrigan, Drawing Fees Earned Rent Revenue Salaries and Wages Expense Advertising Expense Utilities Expense Travel Expense Depr. Exp.-Equipment Depr. Exp.-Building Supplies Expense Insurance Expense Misc. Expense Required: 20,000 145,100 86,800 30,000 18,750 5,875 54,450 9,750 4,500 (9) 3,000 361,300 280,000 900,000 900,000 (f) (e) (d) (c) (b) 1,900 4,550 3,000 1,500 1,300 19,000 (e) 4,550 (1) 1,900 (a) (9) 3,750 3,000 19,000 20,000 147,000 86,800 30,000 18,750 4,550 3,000 1,500 1,300 5,875 913,200 59,000 9,750 1,900 1,500 361,300 283,750 3,000 913,200 4. On the basis of the end-of-period spreadsheet, journalize the closing entries. If an amount box does not require an entry, leave it blank. June. 30 Fees Earned Rent Revenue Tami Garrigan, Capital Salaries and Wages Payable Advertising Expense Utilities Expense Travel Expense Depreciation Expense-Equipment Depreciation Expense-Building Supplies Expense Insurance Expense Miscellaneous Expense June. 30 Tami Garrigan, Capital Tami Garrigan, Drawing 4. On the basis of the end-of-period spreadsheet, journalize the closing entries. If an amount box does not require an entry, leave it blank. June. 30 Fees Earned Rent Revenue Tami Garrigan, Capital Salaries and Wages Payable Advertising Expense Utilities Expense Travel Expense Depreciation Expense-Equipment Depreciation Expense-Building Supplies Expense Insurance Expense Miscellaneous Expense June. 30 Tami Garrigan, Capital Tami Garrigan, Drawing 00 Account Title Cash Accounts Receivable Prepaid Insurance Supplies Land Building Accum. Depr.-Building Equipment Accum. Depr.-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Tami Garrigan, Capital Tami Garrigan, Drawing Fees Earned Unadjusted Trial Balance Dr. 5,100 22,750 3,600 2,025 80,000 340,000 140,000 20,000 Cr. End-of-Period Spreadsheet For the Year Ended June 30, 20Y1 190,000 $4,450 9,750 Adjustments 280,000 Dr. (0) 3,750 4,500 (9) 3,000 361,300 (b) (c) Cr. (d) 3,000 S 1,300 1,500 4,550 1,900 (a) 3,750 Adjusted Trial Balance Dr. 5,100 26,500 2,300 525 80,000 340,000 140,000 20,000 Cr. 193,000 59,000 9,750 1,900 1,500 361,300 283,750 Accum. Depr.-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Tami Garrigan, Capital Tami Garrigan, Drawing Fees Earned Rent Revenue Salaries and Wages Expense Advertising Expense Utilities Expense Travel Expense Depr. Exp.-Equipment Depr. Exp.-Building Supplies Expense Insurance Expense Misc. Expense Required: 20,000 145,100 86,800 30,000 18,750 5,875 54,450 9,750 4,500 (9) 3,000 361,300 280,000 900,000 900,000 (f) (e) (d) (c) (b) 1,900 4,550 3,000 1,500 1,300 19,000 (e) 4,550 (1) 1,900 (a) (9) 3,750 3,000 19,000 20,000 147,000 86,800 30,000 18,750 4,550 3,000 1,500 1,300 5,875 913,200 59,000 9,750 1,900 1,500 361,300 283,750 3,000 913,200
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