I ONLY NEED THE JOURNAL ENTRIES FOR THIS PROBLEM THAT'S IT!!! There's 2 different tables for the journal enrty. I'm not sure why there's 2 different tables, but yeah. Please do that. I already have the answer for the first table, but still want to match it with what you guys answer.

The unadjusted trial balance of Epicenter Laundry at June 30, 2019, the end of the fiscal year, follows:

Epicenter Laundry

UNADJUSTED TRIAL BALANCE

June 30, 2019

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash	11,000.00
2	Laundry Supplies	21,500.00
3	Prepaid Insurance	9,600.00
4	Laundry Equipment	232,600.00
5	Accumulated Depreciation		125,400.00
6	Accounts Payable		11,800.00
7	Sophie Perez, Capital		105,600.00
8	Sophie Perez, Drawing	10,000.00
9	Laundry Revenue		232,200.00
10	Wages Expense	125,200.00
11	Rent Expense	40,000.00
12	Utilities Expense	19,700.00
13	Miscellaneous Expense	5,400.00
14	Totals	475,000.00	475,000.00

CHART OF ACCOUNTSEpicenter LaundryGeneral Ledger

	ASSETS
11	Cash
13	Laundry Supplies
14	Prepaid Insurance
16	Laundry Equipment
17	Accumulated Depreciation

	LIABILITIES
21	Accounts Payable
22	Wages Payable

	EQUITY
31	Sophie Perez, Capital
32	Sophie Perez, Drawing
33	Income Summary

	REVENUE
41	Laundry Revenue

	EXPENSES
51	Wages Expense
52	Rent Expense
53	Utilities Expense
54	Laundry Supplies Expense
55	Depreciation Expense
56	Insurance Expense
59	Miscellaneous Expense

Labels
Current assets
Current liabilities
Expenses
For the Year Ended June 30, 2019
June 30, 2019
Property, plant, and equipment
Revenues
Amount Descriptions
Decrease in owners equity
Increase in owners equity
Net income
Net loss
Sophie Perez, capital, June 30, 2019
Sophie Perez, capital, July 1, 2018
Total assets
Total current assets
Total expenses
Total liabilities
Total liabilities and owners equity
Total property, plant, and equipment
Withdrawals

3.a.	Journalize the adjusting entries on page 10 of the journal. Adjusting entries are recorded on June 30.
6.a.	Journalize the closing entries on page 11 of the journal. (Note: Complete the adjusted trial balance, the income statement, the statement of owners equity, and the balance sheet BEFORE completing part 6. a.)

PAGE 10PAGE 11

JOURNAL

ACCOUNTING EQUATION

	DATE	DESCRIPTION	POST. REF.	DEBIT	CREDIT	ASSETS	LIABILITIES	EQUITY
1		Adjusting Entries
2
3
4
5
6
7
8
9

PAGE 10PAGE 11

JOURNAL

ACCOUNTING EQUATION

	DATE	DESCRIPTION	POST. REF.	DEBIT	CREDIT	ASSETS	LIABILITIES	EQUITY
1		Closing Entries
2
3
4
5
6
7
8
9
10
11
12