here is the trial balance for 4A-3

tor CHAPTER 4 The Accounting Cycle KOLE'S MOVING CO. TRIAL BALANCE JULY 31, 2018 Figure 4.23 Dr Cr. 200 000 2 10 000 15 ooloo 800000 Account Titles Cash Prepaid Insurance Moving Supplies Moving Truck Accumulated Depreciation, Moving Truck Accounts Payable K. Hues, Capital K. Hues, Withdrawals Revenue from Moving Wage Expense Rent Expense Advertising Expense Totals 750 000 230 000 72 000 Check Figure: Net Income 120 000 8 60 000 3 38000 70 000 2 4000 19 12 000 19 12 000 4A-4. The trial balance for Dick's Repair Service appears in Figure 4.24. Adjustment Data to Update Trial Balance ba a. Insurance expired, S450. b. Repair supplies on hand, $2,800. c. Depreciation on repair equipment, $300. d. Wages earned but unpaid, $240. S50 3 / Your task is to prepare a worksheet for Leah's Landscaping Service for the month of December 4A-3. Update the trial balance for Kole's Moving Co. (Figure 4.23 on page 135) for July 31, 2017 Adjustment Data to Update Trial Balance a. Insurance expired, $800. b. Moving supplies on hand, $1,200. c. Depreciation on moving truck, $400. d. Wages earned but unpaid, $220. Your task is to: 1. Complete a worksheet for Kole's Moving Co. for the month of July. 2. Prepare an income statement for July, a statement of owner's equity for July, and a balance sheet as of July 31, 2018