The unadjusted trial balance of La Mesa Laundry at August 31, 2019, the end of the fiscal year, follows: La Mesa Laundry Unadjusted Trial Balance August 31, 2019 Debit Balances Credit Balances Cash.... Laundry Supplies Prepaid Insurance. Laundry Equipment.. Accumulated Depreciation Accounts Payable.. Bobbi Downey, Capital. Bobbi Downey, Drawing. Laundry Revenue 3в00 9,000 6,000 180,800 49,200 7,800 95,000 2,400 248,000 Wages Expense... Rent Expense.. Utilities Expense... Miscellaneous Expense... 135,800 43,200 16,000 з000 400,000 400,000 The data needed to detemine year-end adjustments are as follows: a. Wages accrued but not paid at August 31 are $2,200. b. Depreciation of equipment during the year is $8,150. c. Laundry supplies on hand at August 31 are $2,000. d. Insurance premiums expired during the year are $5,300. Instructions 1. For each account listed in the unadjusted trial balance, enter the balance in a T account. Identify the balance as "Aug. 31 Bal." In addition, add T accounts for Wages Payable, Depreciation Expense, Laundry Supplies Expense, and Insurance Expense. 2. (Optional) Enter the unadjusted trial balance on an end-of-period spreadsheet and complete the spreadsheet. Add the accounts listed in part (1) as needed. 3. Journalize and post the adjusting entries. Identify the adjustments as "Adj." and the new balances as "Adj. Bal." 4. Prepare an adjusted trial balance. 5. Prepare an income statement, a statement of owner's equity (no additional investments were made during the year), and a balance sheet. 6. Journalize and post the closing entries. Identify the closing entries as "Clos." 7. Prepare a post-closing trial balance.

22 Salaries Payable 55 Insurance Expense 23 Unearmed Fees 59 Miscellaneous Expense The post-dosing trial balance as of April 30, 2019 Required: Journalize each of the May transactions using Kelly Consulling's clhar of accounts. (Do not Insert the account rumbers in the Post. Ref. colt compound transaction, if an amount box does not require an entry, leave it blank, May 3. Receved.cash fromn clients as an advance payrment for servies to be provided and recorded it as unearned fees, s1.500. Post. Ref. 4,500 May 5: Received cash from dlients on account, $2,450. Post. Ref. Debit 2,450 May 9: Paid cash for a newspaper advertisement, $225. Post. Ref. Debit DOOdODS日 May 13: Paid Office Station Co. for part of the debt incurred on April 5, $640. Post. Ref. Debit 640 May 15: Provided services on accournt for the period May 1-15, $9,180. Description Post. Ref. Debit 9,180 9,180 May 16: Paid part-time receptionist for two weeks' salary induding the amount owed on April 30, $750. Description Post.…

Prepare  A Classified balance sheet, in report format, at June 30, 2020. READY HOSPITAL SUPPLIES ADJUSTED TRIAL BALANCE AS AT JUNE 30, 2020   ACCOUNT DEBIT CREDIT 1 Cash 127,000   2 A/c receivables 151,000   3 Allowance for bad debt   19,500 4 Prepaid insurance 48,000   5 Merchandise inventory 186,000   6 Store supplies 25,000   7 Prepaid rent 14,000   8 Furniture and fixtures 800,000   9 Accumulated depreciation-furniture & fixtures   320,000 10 Computer equipment 450,000   11 Accumulated depreciation-computer equipment   21,000 12 Interest payable   36,000 13 Accounts payable   133,500 14 Salaries payable   14,000 15 Unearned sales revenue   34,000 16 Portion of loan   90,000 17 Long term loan   270,000 18 Eva Ready Capital   898,500 19 Eva Ready Withdrawals 104,000   20 Sales revenue   1,091,000 21 Gain on computer equipment   14,000 22 Interest expense 36,000   23 Sales discount 7,000   24 Insurance expense 24,000   25…

Naa Adjorkor started business as a paper plate and cup manufacturer on 1 January 2018, making up accounts to 31 December 2018. Electricity bills received were as follows. 2018 2019 2020 GHC GHC GHC 31 January 6,491.52 6,753.24 30 April 5,279.47 5,400.93 6,192.82 31 July 4,663.80 4,700.94 5,007.62 31 October 4,117.28 4,620.00 5,156.40 What should the electricity charge be for the year ended 31 December 2018, 2019 and 2020; show the necessary journal entries