Question: Hello!! I need some help with this homework The requirements are: 1.Adjust the accounts 2.Adjust trial balance. 3.Close the temporary accounts and do new set

Hello!!

I need some help with this homework

The requirements are:

1.Adjust the accounts

2.Adjust trial balance.

3.Close the temporary accounts and do new set of financials

I started adding in the spreadsheet few transactions

GENERAL JOURNAL

Date Titles and Explanation Debit CREDIT

5/1/2019 OWNER INVESTMENT CASH 10000 0

OWNER CAPITAL 0 10000

5/2/2019 GROCERIES($3/CHILD) CASH 450 0

SUPPLIES 0 450

5/8/2019 EQUIPMENT(CRIBS) EQUIPMENT 1500 0

CASH 0 1500

5/8/2019 EQUIPMENT(TOYS) EQUIPMENT 1000 0

CASH 0 1000

5/8/2019 TUITION WEEK 1 REVENUE 2700 0

CASH 0 2700

5/15/2019 TUITION WEEK 2 REVENUE 2700 0

CASH 0 2700

5/22/2019 TUITION WEEK 3 REVENUE 2700 0

CASH 0 2700

5/28/2019 BILLS(WATER, ELECTRIC) UTILITY EXPENSE 300 0

ACCOUNTS PAYABLE 0 300

5/29/2019 TUITION WEEK 4 REVENUE 2700 0

CASH 0 2700

5/30/2019 SALARY SALARY EXPENSE 2000

CASH 2000

Thank you!

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