Question: Given this information I have to prepare a general journal, general ledger, a worksheet of trial balance, adjustments, adjusted trial balance, income statement and balance
Molly's Meal Delivery Service 3 Molly's Meal Delivery service has been in business for seven years. The Chart of Accounts is below: 4 They provide "home-cooked" meals for corporate events as well as individual needs. 5 Molly's operates with a December 31, 20XX financial year-end. 7 Chart of Accounts 9 Assets 10 101 11 140 12 145 13 150 14 175 15 175.1 16 176 17 176.1 18 19 Liabilities 20 201 21 210 Cash Food Supplies Kitchen Supplies Prepaid Rent Ovens Accum. Depr. - Ovens Kitchen Equipment Accum. Depr.- Kitchen Equipment Accounts Payable Wages Payable 23 24 Owner's Eq 25 301 26 302 27 28 Ul Molly Murphy, Capital Molly Murphy, Drawing 29 Revenues Meal Delivery Revenue 30 401 31 32 33 Expenses 34 501 35 511 36 521 37 531 38 541 39 542 40 561 41 562 Food Supply Expense Wage Expense Rent Expense Kitchen Supply Expense Phone Expense Utilities Expense Depr. Expense-Ovens Depr. Expense-Kitchen Equipment
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