Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 27 Feb 2018 My Price 7.00

Harris Pitch and Putt

The trial balance for Harris Pitch and Putt on June 30 is as follows:

 

Data for month-end adjustments are as follows:

a. Expired or used-up insurance, $380.

b. Depreciation expense on equipment, $1,950.

c. Depreciation expense on repair equipment, $1,650.

d. Wages accrued or earned since the last payday, $585 (owed and to be paid on the next payday).

e. Supplies remaining at end of month, $120.

Required

1. Complete a work sheet for the month.

2. Journalize the adjusting entries.

3. Prepare an income statement, a statement of owner’s equity, and a balance sheet. Assume that no additional investments were made during June.

 

Answers

Maurice Tutor
(5)
Status NEW Posted 27 Feb 2018 07:02 PM My Price 7.00

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