request 6 to 10 of problem 4-5b

solution.

Chapter 4 Completing the Accounting Cycle 209 c. Depreciation of office equipment for April is $400 d. Accrued receptionist salary on April 50 is $275 e. Rent expired during April is $2,000 f. Unearned fees on April 30 are $2.350 5. (Optional) Enter the unadjusted trial balance on an end-of period spreadsheet and 6 Jounalize and post the adjusting entries Record the adjusting entries on Page S of 7. Prepare an adjusted trial balance 9. Prepare and post the closing entries Record the closing entries on Page 4 of the complete the spreadsheet the journal. re an income statement, a statement of owner's equity, and a balance sheet journal. (Income summary is account ,33 in the chart of accounts.) Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry 10. Prepare a post-closing trial balance g Problem The unadjusted trial balance of PS Music as of July 31, 2016, along with the adjustment data for the two months ended July 31, 2016, are shown in Chapter 3. Based upon the adjustment data, the following adjusted trial balance was prepared PS Music Adjusted Trial Balance July 31, 2016 Debit Balances 9.945 4,150 275 2475 7.500 Credit Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment.... Accumulated Accounts Payable Wages Payable 50 8.350 140 3,600 9,000 Peyton Smith, Capital 1,750