в с Last Chance Company End-of-Period Spreadsheet For the Year Ended June 30, 2019 Unadjusted Trial Balance G 3 Adjusted Trial Balance Adjustments 6 Account Title Cr. Dr. Dr. Cr. Dr. Cr. 5,100 26,500 2,300 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 Tami Garrigan, Capital 21 Tami Garrigan, Drawing 22 Fees Earned 23 Rent Revenue | 24 Salaries and Wages Expense 25 Advertising Expense 26 Utilities Expense 27 Travel Expense 28 Depr. Exp.-Equipment 29 Depr. Exp.–Building 30 Supplies Expense 31 Insurance Expense 32 Misc. Expense 33 5,100 22,750 (a) 3,750 (b) 1,300 (c) 1,500 3,600 2,025 80,000 525 80,000 340,000 340,000 190,000 (d) 3,000 193,000 140,000 140,000 54,450 9,750 59,000 9,750 1,900 1,500 361,300 (e) 4,550 (f) 1,900 4,500 (g) 3,000 361,300 20,000 20,000 280,000 283,750 3,000 (a) 3,750 (g) 3,000 147,000 86,800 30,000 18,750 4,550 (f) 1,900 145,100 86,800 30,000 18,750 (e) 4,550 (d) 3,000 (c) 1,500 (b) 1,300 3,000 1,500 1,300 5,875 5,875 19,000 913,200 913,200 900,000 900,000 19,000 34 -NM 45 O70OO

Number 101 Cash 106 Accounts receivable 126 Computer supplies Prepaid insurance Prepaid rent office equipment 128 131 163 164 Accumulated depreciation-office equipment Computer equipment 167 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 236 301 302 403 612 613 623 637 Account Title 640 652 655 676 677 684 901 Wages payable Unearned computer services revenue S. Rey, Capital S. Rey, Withdrawals Computer services revenue Depreciation expense-office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals Debit $ 51,334 6,268 670 1,485 805 8,200 20,000 7,200 410 1,250 3,775 495 2,415 3,275 2,598 839 170 1,185 $ 112,374 Credit $ 410 1,250 1,300 480 2,400 71,000 35,534 $ 112,374 Required: 1. Prepare an Income statement for the three months ended December 31, 2021. 2. Prepare a statement of owner's…

Select all that apply Vance Co. allows employees to take a two week vacation each year. To account for the two weeks off each year, Dante will record an adjusting entry to which of the following accounts? Multiple select question. Credit to Salaries and Wages Payable. Credit to Cash. Debit to Cash. Credit to Vacation Benefits Payable. Debit to Vacation Benefits Expense. Debit to Salaries and Wages Expense.

Pitman Company is a small editorial services company owned and operated by Jan Pitman. On October 31, 2019 the end of the current year, Pitman Company’s accounting clerk prepared the following unadjusted trial balance:Pitman CompanyUNADJUSTED TRIAL BALANCEOctober 31, 2019ACCOUNT TITLE DEBIT CREDIT1Cash7,710.002Accounts Receivable37,935.003Prepaid Insurance7,070.004Supplies2,125.005Land108,400.006Building145,300.007Accumulated Depreciation-Building85,610.008Equipment134,800.009Accumulated Depreciation-Equipment96,100.0010Accounts Payable12,625.0011Unearned Rent6,340.0012Jan Pitman, Capital219,690.0013Jan Pitman, Drawing15,120.0014Fees Earned323,700.0015Salaries and Wages Expense196,770.0016Utilities Expense42,265.0017Advertising Expense23,135.0018Repairs Expense17,195.0019Miscellaneous Expense6,240.0020Totals744,065.00744,065.00The data needed to determine year-end adjustments are as follows:a. Unexpired insurance at October 31, $6,105.b. Supplies on hand at October 31, $485.c.…