The unadjusted balance of PS music as of July 31, 2018, along with the adjustment data for the two months ended July 31, 2018, are shown in chapter 3. Based upon the adjustment data, the following adjusted trial balance was prepared:  Required  1. Optional  2. prepare an income statement, a retained earning statement, and balance sheet  3. A. Journalized the closing entries. The income summary account is #34 in the ledger of PS music. Indicate closed account by inserting a 0 in either of the balance columns opposite the closing entry. No entry is required in the istem colum.  4. prepare a post closing trial balance.

Adjusting Entries The bookkeeper for Joe’s Hardware Co. records all revenue and expense items in nominal accounts during the period. The following balances, among others, are listed on the trial balance at the end of the fiscal period, December 31, 2013, before accounts have been adjusted: Dr. (Cr.) Accounts Receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $123,000 Allowance for Bad Debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2,700) Interest Receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,200 Discount on Notes Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 Prepaid Real Estate and Personal Property Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .…

On June 30 of the current year, Rosemount Copy Center has completed the Trial Balance columns of the work sheet. Analyze the adjustment information given here into debit and credit parts. Record the adjustments on the work sheet. Total the Adjustments columns. Adjustment Information  June 30 Supplies on hand $188.00 Value of prepaid insurance 540.00 WORK SHEET For Month Ended June 30, 20--     ACCOUNT TITLE TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET   DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 1 Cash 8,715.00               1 2 Petty Cash 75.00               2 3 Accounts Receivable-Raymond O’Neil 642.00               3 4 Supplies 518.00               4 5 Prepaid Insurance 675.00               5 6 Accounts Payable-Western Supply   268.00             6 7 Akbar…

I need help with this practice problem.   Put the balances from the adjusted trial balance into the T accountsCreate properly formatted income statement and balance sheet for the year and the balance sheet as of 12/31.Create the closing entries.Post the results of the closing entries into the T accountDraw off balances for the T accounts.Create the post-closing trial balance

Subject - account  Place help me.  Thankyou.

The unearned subscriptions account reflected balance of $32,500 prior to any adjustments. It is determined that $9,800 in subscriptions remain unearned at the end of the period. The adjusting journal entry s include a O a. debit to Unearned Subscriptions for $9,800. O b. credit to Subscriptions Earned for $9,800. O c. credit to Unearned Subscriptions for $22,700. O d. credit to Subscriptions Revenue for $22,700.

Prepare adjusting journal entries, as needed, considering the account balances excerpted from the unadjusted trial balance and the adjustment data. amount due for employee salaries, $4,800 actual count of supplies inventory, $ 2,300 depreciation on equipment, $3,000

Selected accounts and related amounts for Druid Hills Co. for the fiscal year ended May 31, 20Y8, are presented in Problem 6-5A.   Adjunt problem 6-5A Instructions 1. Prepare a single-step income statement in the format shown in Exhibit 12. 2. Prepare closing entries as of May 31, 20Y8.

Please answer complete question,,,answer in text form please (without image)

Can you please show me how to do the worksheet including the trial balance, adjustments, adjusted trial balance, income statement, and balance sheet. with the figures below the unadjusted trial balance should come equal $47,094. Adjustment column should be $4,040, and adjusted trial balance should equal $48,439. Please guide me in right direction.