Required: Make a General Journal,General Ledger,Worksheet and Fin Statements using the above information.

Prepare a general journal,balance sheet for the closing entries

Mo' Yur Lawn Landscaping Post Closing Trial Balance 5/31/20xx Acct# 101 Cash 106 Accounts Receivable 124 Supplies 128 Prepaid Rent - Storage Shed 173 Prepaid Insurance 174 Equipment 175 Accum. Depr. - Equipment 205 Accounts Payable 210 Salaries Payable 220 Unearned Revenue 301 Capital - Bobby 302 Drawing - Bobby 410 Sales Services 510 Salary Expense 515 Rent Expense 520 Supplies Expense 525 Advertisement Expense 530 Bad Debt Expense 535 Insurance Expense 540 Utilities Expense 545 Fuel Expense 550 Equipment Repairs Expense 555 Cell Phone Expense 560 Depreciation Expense 901 Income Summary Totals Debit Balances 3,825 4,000 1,200 2,000 1,000 4,500 16.525 Credit Balances 900 800 120 800 13,905 16.525 Unadjusted TB Debit Credit Mo'Yur Lawn Landscaping Worksheet June 30, 2019 Adjustments Credit Debit Adjusted TB Debit Credit Income Statement Debit Credit Mo' Yur Lawn Landscaping Post Closing Trial Balance 5/31/20xx Acct# 101 Cash 106 Accounts Receivable 124 Supplies 128 Prepaid Rent - Storage Shed 173 Prepaid Insurance 174 Equipment 175 Accum. Depr. - Equipment 205 Accounts Payable 210 Salaries Payable 220 Unearned Revenue 301 Capital - Bobby 302 Drawing - Bobby 410 Sales Services 510 Salary Expense 515 Rent Expense 520 Supplies Expense 525 Advertisement Expense 530 Bad Debt Expense 535 Insurance Expense 540 Utilities Expense 545 Fuel Expense 550 Equipment Repairs Expense 555 Cell Phone Expense 560 Depreciation Expense 901 Income Summary Totals Debit Balances 3,825 4,000 1,200 2,000 1,000 4,500 16.525 Credit Balances 900 800 120 800 13,905 16.525 Unadjusted TB Debit Credit Mo'Yur Lawn Landscaping Worksheet June 30, 2019 Adjustments Credit Debit Adjusted TB Debit Credit Income Statement Debit Credit