Please solve the math for me

Question:

1. Journalize and post the adjusting entries, and produce an adjusted trial balance.
2. Prepare a worksheet.
3. Prepare the income statement and owners equity statement and a classified balance sheet.
4. Prepare closing entries and a post-closing trial balance

Problem-02 Johnson Graphics Company was organized on January 1, 2017, by Cameron Johnson. At the end of the first 6 months of operations, the trial balance contained the following accounts Cash Accounts Receivable Equipment Insurance Expense Salaries and Wages Expense Supplies Expense Advertising Expense Rent Expense Utilities Expense Debit $ 8,600 14,000 45,000 2,700 30,000 3,700 1,900 1,500 1,700 $109,100 Notes Payable Accounts Payable Owner's Capital Sales Revenue Service Revenue Credit $ 20,000 9,000 22,000 52,100 6,000 $109,100 Analysis reveals the following additional data. 1. The $3,700 balance in Supplies Expense represents supplies purchased in January. At June 30, $1,500 of supplies is on hand. 2. The note payable was issued on February 1. It is a 9%, 6-month note. 3. The balance in Insurance Expense is the premium on a one-year policy, dated March 1, 2017.. 4. Depreciation is $2,250 per year. |