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Debit Page: Credit De Check 4,35 00 4,995.00 General Journal Adjusting Entries Particulars PR Adjusting Entries Jun, 201930 Supplies Expense Supplies Expanse 30 Insurance Expense Prepaid Insurance 956.00 955.00 1.580.00 1,560.00 30 Dep. Exp. Fur & Equip Accum. Dep. Furniture Equipment 500.00 500.00 1 250.00 30 Dep. Exp.- Auto. Equipment Accom. Dep - Automobile Equipment 1.250,00 30 Automotive Expense Miscellaneous Expense Telephone Expense Account Payable 450.00 90.00 11000 650.00 Adjustments Debir Credit Income Statement Det Credit 955.00 1 580.00 Balance sheet Debit Credit 4 17250 274100 41000 700.00 12 590.00 3.000.00 24 100.00 TO DO 500.00 1 250.00 650.00 Trial Balance Accounts Debir Credit Bank 4 17250 Accounts Recievable 27 421.00 Supplies 1365.00 Prepaid insurance 2.28000 Furriture and Equipment 12696.00 Accum bep Fumiture & Equipment 2500.00 Automotive Equipment 24 800.00 Accum. Dep. Automotive Equipment 6500.00 Accounts Payable 6521.92 Bank Loan 20 000.00 HST Payable 560.00 B Ware. Capital 25 558 20 B. Ware Drawings 15 000.00 Sales 58 072750 Bank Charges Expo 1132.10 Automotive Expense 4547.52 Miscellaneous Expense 761 50 Rene Expense 2 000.00 Telephong Expert 1712.00 Wages Expense 21325 00 119.7126211971202 Depreciation Expense. Funnture and Equipment Depreciation Experte - Automotive Equipment Supplies Expert Insurance Expertise 20 000.00 56000 255580 15 000.00 58 07250 45000 90.00 1 132.10 4 997 52 85150 2.600.00 1822.00 21 325.00 110.00 - 500.00 1 250.00 955.00 1 580.00 4995,00 50000 1 250.00 95500 1580.00 37013.12 21 059.30 58072290 151009 50 64 04012 2100 Net Income 50:50 12:35 Today 12:32 PM Edit 54.12 52242100 20010 B. Ware and Com Classified Balance Sheet June 30, 20 ASSETS Cam Assen Ba Accounts Receive Sales Prepaid insurance Total Current Anet Long Term Assets Furniture and coumen 512.596.00 Liss Accum Deo Furniture and Automotive Ecument 200 Les Ann De Automobile Totalcom Tebal LIABILITIES Current this Accounts Past Bank loan Taxi Totalcuni OWNERS EQUITY WE GO 250000 The Owner's ch EP ( Whe Trial Balance When Send a chat 12:32 o John INCOME STATMENT Six Months Ended June 30, 2019 CR 2,500.00 Pre-Adjusted Trial balance June 30, 2019 DR Bank 4,172.50 Accounts Recievable 27,421.00 Supplies 1,365,00 Prepaid Insurance 2,280.00 Furniture and Equipment 12,596.00 Accum. Dep. Furniture & Equipment Automotive Equipment 24,800.00 Accum. Dep. Automotive Equipment Accounts Payable Bank Loan HST Payable B. Ware, Capital B. Ware, Drawings 15,000.00 Sales Bank Charges Expense 1.132.10 Automotive Expense 4,547.52 Miscellaneous Expense 761.50 Rent Expense 2,600.00 Telephone Expense Wages Expense 21,325.00 118,000.62 Revenue Sales $58,072.50 Automotive Expense $4,997.52 Bank Charges expense 1,132.10 Depreciation Expense - Furinture and E 500.00 Depreciation Expense - Automotive Equ 1,250.00 Insurance Expense 1,580.00 Miscellaneous Expense 851.50 Rent Expense 2,600.00 Supplies Expense 955.00 Telephone Expense 1,822.00 Wages Expense 21,325.00 37013.12 Net Income $21,059.38 6,500.00 6,521.92 20,000.00 560.00 ? 58,072.50 1.00 94,155,42 INCOME STATMENT Six Months Ended June 30, 2019 CR 2,500.00 Pre-Adjusted Trial balance June 30, 2019 DR Bank 4,172.50 Accounts Recievable 27,421.00 Supplies 1,365.00 Prepaid Insurance 2,280.00 Furniture and Equipment 12,596.00 Accum. Dep. Furniture & Equipment Automotive Equipment 24,800.00 Accum. Dep. Automotive Equipment Accounts Payable Bank Loan HST Payable B. Ware, Capital B. Ware, Drawings 15,000.00 Isales Bank Charges Expense 1,132 10 Automotive Expense 4,547.52 Miscellaneous Expense. 761.50 Rent Expense 2,600.00 Telephone Expense Wages Expense 21,325.00 118,000.62 6,500.00 6,521.92 20,000.00 560.00 ? Revenue Sales $58,072.50 Automotive Expense $4.997.52 Bank Charges expense 1,132.10 Depreciation Expense - Furinture and E 500.00 Depreciation Expense - Automotive Equ 1,250.00 Insurance Expense 1,580.00 Miscellaneous Expense 851.50 Rent Expense 2,600.00 Supplies Expense 955.00 Telephone Expense 1,822.00 Wages Expense 21,325.00 37013.12 Net Income $21,059.38 58,072.501 1.00 94,155,42 027 B. Ware and Company Classified Balance Sheet June 30, 20- 6 $4.172.50 $27.421.00 410.00 700.00 10 $32.703.50 12 ASSETS Current Assets Bank Accounts Receivable Supplies Prepaid Insurance Total Current Assets Long Term Assets Furniture and Equipment Less Accum. Dep- Furniture and Equip Automotive Equipment Less Accum. Dep- Automobile Equip Total LonR-term assets Total Assets $12.596.00 3.000.00 $9.596.00 $24.800,00 2750.00 17050,00 TE 13 26 646.00 59.349,50 LIABILITIES Current Liabilities Accounts Pavable Bank Loan Sales Tax payable Total Current Liabilities 7171.92 20000.00 560.00 5 27 731.92 $25,558.20 OWNER'S EQUITY B. Ware. Copital Balance June 1 Net Income LessDrawings Increase in Capital Balance June 1 Total Liabilities and Owner's Equity 521,059.38 15000.00 6059.29 31 617.58 $59.349.50 GL Revenues GL Equity GL Expenses Worksheet Classified Balance Sheet Income tant Ana * !--- 00 7. 3. Ware and Company Worksheet Trial Balance Adjustments Accounts Debit Credit Debit Credit Bank 4 172.50 Accounts Recievable 27 421.00 Supplies 1 365.00 955,00 Prepaid Insurance 2 280.00 1 580.00 Furniture and Equipment 12 596.00 Adoum Dep. Furniture & Equipment 2 500.00 500.00 Automotive Equipment 24 800.00 Accum. Dep. Automotive Equipment 6 500.00 1 250.00 Accounts Payable 6521.92 650.00 Bank Loan 20 000.00 HST Payable 560.00 B. Ware, Capital 25 558.20 B Ware, Drawings 15 000.00 Sales 58 072,50 Bank Charges Expense 1 132.10 Automotive Expense 4547.52 450.00 Miscellaneous Expense 751.50 90.00 Ront Expense 2 600.00 Telephone Expense 1712.00 110.00 Wages Expense 21 325.00 119.712 62 119 712 62 Depreciation Expense - Furinture and Equipment 500,00 Depreciation Expanse - Automotive Equipment 1 250.00 Supplies Expense 955,00 Insurance Expense 1 580.00 4935.00 4935.00 Net Income Six Months Ended June 30, 201 Income Statement Balance Sheet Debit Credit Debit Credit 4 172.50 27 421.00 410.00 700.00 12 596.00 3.000.00 24 800.00 7 750.00 7171.92 20 000.00 560.00 25 558.20 15 000.00 58 072.50 1132.10 4 997.52 851,50 2 600.00 1 822.00 21 325.00 500.00 1 250.00 955.00 1 580.00 37 013.12 21 059.38 58 072 501 58 072.50 85 099.50 64 040.12 21 059.38 85 099 500 58 072.501 85 099.50 GL Revenues- GL Equity - GL Expenses - Worksheet - Classified Balance Sheet - Income Statement D H General Journal - Adjusting Entries Particulars Date Page: Credit P.R. Debit Check Dr 4,935,00 Cra 4,935.00 Adjusting Entries Jun, 2019 30 Supplies Expense Supplies Expense 955,00 955.00 1,580.00 1,580.00 30 Insurance Expense Prepaid Insurance 30 Dep. Exp.- Fur & Equip. Accum. Dep.- Fumiture Equipment 500.00 500.00 1,250.00 30 Dep. Exp.- Auto Equipment Accum Dep.- Automobile Equipment 1,250.00 30 Automotive Expense Miscellaneous Expense Telephone Expense Account Payable 450.00 90.00 110.00 650.00 + GJ for Adjusting Entries - GJ for Closing Entries - Pre-Adjusted TB - Post-Closing Ta - GL Assets - GL Lb e View insert Format Data Tools Add-ons Help Last editmide 52 minutes ago by Prince Dhillon $99 123 Anak BISA : - - - - DO Who Trial Balance When GJ for Adjusting Entries GL Asseto- GL Liabil GJ for Closing Entries - Pre-Adjusted TB- Post-Closing TB