Interactive Consulting Ltd Adjusted Trial Balance  As of September 30, 2020 Account Name  Debit    Credit  Cash   $                  9,750   Accounts Receivables   $                  2,200   Supplies   $                  1,250   Prepaid Rent (3600-800)  $                  2,800   Prepaid Insurance (1500-125)  $                  1,375   Equipment   $                  9,000   Capital     $          17,000 Unearned Fees     $            1,200 Salaries Payable     $                120 Accounts  Payables     $            1,000 Fees Earned (7800 +(3500-1200))    $          10,100 Insurance Expense   $                      125   Supplies Expense (2000-1250)  $                      750   Salaries Expense  $                      920   Advertisement expense  $                      120   Utilities expense  $                      330   Rent Expense   $                      800   TOTAL  $                29,420  $          29,420         1. Prepare the financial Statement for the month of September  2. Jornalize the closing entries and balnce off the ledger accounts  3.Prepare the post closing Trial Balance

Required information Exercise 8-19 (Algo) Complete the accounting cycle (LO8-1, 8-2, 8-4, 8-6) [The following information applies to the questions displayed below.] On January 1, 2024, the general ledger of ACME Fireworks includes the following account balances: Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation. Accounts Payable Notes Payable (6%, due April 1, 2025) Common Stock Retained Earnings Totals Debit $26,000 48,000 20,900 55,000 19,500 $169,400 January 23 Receive $126,300 from customers on accounts receivable. January 25 Pay $99,000 to inventory suppliers on accounts payable. January 31 Pay cash for monthly salaries, $52,900. Credit During January 2024, the following transactions occur: January 2 Sold gift cards totaling $9,800. The cards are redeemable for merchandise within one year of the purchase date. on account. The cost of the units sold is $84,000. $5,100 January 6 Purchase additional inventory on…

Trial Balance as at June 30, 2020       Dr $       Cr $ Cash 127,000   Accounts Receivable 151,000   Allowance for Bad-Debts   12,500 Merchandise Inventory 187,500   Store Supplies 58,000   Prepaid Insurance 72,000   Prepaid Rent 56,000   Furniture & Fixtures 800,000   Accumulated Depreciation: Furniture & Fixtures   256,000 Computer Equipment 450,000   Accumulated Depreciation: Computer Equipment     Accounts Payable   133,500 Salaries Payable     Interest Payable   27,000 Unearned Sales Revenue   82,000 Long-Term Loan   360,000 Eva Ready, Capital   898,500 Eva Ready, Withdrawals 104,000   Sales Revenue   1,043,000 Sales Discount 7,000   Sales Returns & Allowances 5,500   Cost of Goods Sold 403,000   Salaries Expense 165,000   Insurance Expense     Utilities Expense…

Prepare income Statement