G. Outreach Signals Company End-of-Period Spreadsheet 1 2 3 For the Year Ended December 31, 20Y1 Unadjusted Trial Balance Adjusted Trial Balance 4. Adjustments 6 Account Title Dr. Cr. Dr. Cr. Dr. Cr. 8 Cash 9 Accounts Receivable 10 Prepaid Insurance 11 Supplies 12 Land 13 Building 14 Accum. Depr.-Building 15 Equipment 16 Accum. Depr.-Equipment 17 Accounts Payable 18 Salaries and Wages Payable 19 Unearned Rent 20 Inez Villanueva, Capital 21 Inez Villanueva, Drawing 22 Fees Eamed 23 Rent Revenue 24 Salaries and Wages Expense 256,820 25 Advertising Expense 26 Utilties Expense 27 Depr. Exp.--Bulding 28 Repairs Expense 29 Depr. Exp.-–Equipment 30 Insurance Expense 31 Supplies Expense 32 Misc. Expense 33 34 20,500 63,800 6,600 4,700 154,300 787,000 20,500 83,500 1,900 (a) 19.700 (b) 4,700 |(c) 3,540 1,160 154,300 787,000 402.000 |()14,200| 416,200 192,000 192,000 (e) 7,100 157,600 24,700 164,700 24,700 7,700 (© 7,700| 3,300 (g) 2,000 375,000 1,300 375.000 16,000 16,000 |(a)19,700 (9) 2,000 612,000 631,700 2,000 (0 7,700 264,520 34,200 17,900 14,200 13,930 7,100 4,700 3,540 6,850 58,940 1,623,300 1,623,300 34,200 17,900 (d) 14.200 13,930 (e) 7,100 (b) 4,700 (@ 3.540 6,850 1.574.600 1,574600 58.940

using the following information can you answer question b) Note:- Do not provide handwritten solution. Maintain accuracy and quality in your answer. Take care of plagiarism. Answer completely. You will get up vote for sure.

Make first a proper Chart of Accounts. Then make a proper Trial Balance from the following accounts and balances listed in alphabetical order for MN Company for August 31 of the current year. Put them in the correct order along with their debit and credit balances on your Trial Balance. Total the DR and CR column and make sure they balance. Make sure you have a heading. We will work on this in class. Upload here on D2L if you are not yet finished in class. Accounts Payable $2300, Accounts Receivable $1200, Accumulated Depreciation-Equipment $800, Advertising Expense $200, Cash $3400, Equipment $12,500, Furniture and Fixtures $6700, MN, Capital, $6500, MN, Drawing $500, Notes Payable $8000, Prepaid Insurance $1200, Professional Fees $10,000, Rent Expense $500, Supplies $100, Utilities Expense $300, Wages Expense $1000.

Hello can you answer questions 4, 5, and 6 please. I want to make sure I have it right, thanks!

balance. Use the closing entry numbers as posting references to post each closing entry to the relevant accounts, then compute the ending balance of each account Label the ending balances with End. Bal. (For accounts with a 50 ending balance, select "End. Bal." and enter "0" on the normal balance side of the t-account.) Review the closing entries you prepared above. Adj. Bal. Closing entry 1 End. Bal. Adj. Bal Closing entry 1 End. Bal. Adj. Bal Closing entry 1 End. Bal. Closing entry 1 Closing entry 2 End. Bal. Closing entry 1 Closing entry 2 End. Bal. Cash 1,734,900 0 0 Supplies 250,000 0 0 360,000 0 0 Equipment 0 0 Accounts Payable 1,275,000 1,734,000 0 0 280.000 0 Closing entry 2 O Closing entry 3 End. Bal. 250,000 Wages Payable 0 Closing entry 2 0 Closing entry 3 End. Bal. 0 Closing entry 2 0 Closing entry 3 360,000 End. Bal. 1,275,000 Adj. Bal. 0 Closing entry 3 0 End. Bal. 280,000 Adj. Bal. 0 Closing entry 3 0 End. Bal. Adj. Bal. Closing entry 1 End. Bal. Adj. Bal. Closing entry…

Journalize the transactions on the "Journal Entry data" tab.  Because Chart of Account numbers are not provided, post-reference information is not required.    Journal entries should be prepared in proper form.   Refer to the "Unadjusted TB Data tab" for proper account titles. The journal must have date, description, credit and debit. Also must be a total of 64 journal entries. And must find the total.

Ch. 3 Classwork Chart of Accounts Common Stock Cash Accounts Receivable Supplies Inventory Prepaid Insurance Prepaid Rent Office Equipment Accumulated Depreciation Accounts Payable Notes Payable Unearned Revenue Retained Earnings Dividends Fees Earned Sales Cost of Goods Sold Depreciation Expense Insurance Expense Rent Expense Supplies Expense Utility Expense Wages Expense M4 Engineering began operations in January of 2020. M4 Engineering provides structural engineering services to local these parks. Listed below are some transaction from the first quarter of 2020. a) On January 1, the owners deposited $200,000 into the business bank account in exchange for Common Stock. b) On January 2, M4 Engineering signed a 1-year lease for an office building in Long Beach. The owner required the rent for the year be paid in advance. M4 Engineering gave the landlord a check for $30,000. c) On January 5, M4 Engineering signed a $75,000 contract to provide engineering services beginning on April 1.…

The first image shows the unadjusted trial balance of Dodot Laundry Service. 1st Step: Perform adjusting entry, adjust the account titles that need to be adjusted from the unadjusted trial balance of Dodot Laundry Sevice First is to create a problem or a transaction that requires an adjustment, just like in picture no. 2 (note that picture no. 2 is not related to Dodot laundry service, it is just a sample adjusting journal entry transaction for adjusting accrued revenue) You can create whatever problem you want for as long as you're able to adjust what needs to be adjusted. 2nd Step: After adjusting and creating transactions, make an adjusted trial balance 3rd Step: After the adjusted trial balance, perform closing entries by closing all the temporary accounts from the adjusted trial balance which are the revenue, expenses, income summary, and drawings. 4th Step: After closing all the temporary accounts, create a post-closing trial balance

Prepare a post closing trial balance

All of the information needed to record the closing entries is found in the Income Statement section of the work sheet.   Select one: True False