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*A8i) Seheuhed Worksheei data for Bonita Company are presented below. Adjusted Trial Balance Trial Balance Avcount Titles Dr. Cr. Dr. Cr. 34,000 20,000 Accoumis Receivable Pepand haurance Nupplhe Accumutared Depreciation Equipment Nalaries and Wages Payable Service Revenue msurance Expense Depreciation Expense Nupplies Expense Nataries and Wages Expense 26,000 7,000 7 12,000 ? '? 5,600 97,000 88,000 '? 10,000 4,500 49,000 Instruct a. Pre nstructions b.Pos Fill in the missing amounts. 6 Pre b. Prepare the adjusting entries that were made. M02) Victoria Lee Company had the following adjusted trial balance. apre & P C b.P Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 FA.1 1. Adjusted Trial Balance 2. Debit 3. Credit Account Titles 4. $ 3,712 Cash 3,904 Accounts Receivable 480 Supplies Accounts Payable Unearned Service Revenue $ 1,382 160 5,760 Owner's Capital Owner's Drawings Service Revenue 550 4,300 1,260 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 256 1,900 460 $12,062 $12,062 Instructions a. Prepare closing entries at June 30, 2020. b. Prepare a post-closing trial balance. E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal- ance as of the end of its fiscal year is as follows.

*A8i) Seheuhed Worksheei data for Bonita Company are presented below. Adjusted Trial Balance Trial Balance Avcount Titles Dr. Cr. Dr. Cr. 34,000 20,000 Accoumis Receivable Pepand haurance Nupplhe Accumutared Depreciation Equipment Nalaries and Wages Payable Service Revenue msurance Expense Depreciation Expense Nupplies Expense Nataries and Wages Expense 26,000 7,000 7 12,000 ? '? 5,600 97,000 88,000 '? 10,000 4,500 49,000 Instruct a. Pre nstructions b.Pos Fill in the missing amounts. 6 Pre b. Prepare the adjusting entries that were made. M02) Victoria Lee Company had the following adjusted trial balance. apre & P C b.P Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 FA.1 1. Adjusted Trial Balance 2. Debit 3. Credit Account Titles 4. $ 3,712 Cash 3,904 Accounts Receivable 480 Supplies Accounts Payable Unearned Service Revenue $ 1,382 160 5,760 Owner's Capital Owner's Drawings Service Revenue 550 4,300 1,260 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 256 1,900 460 $12,062 $12,062 Instructions a. Prepare closing entries at June 30, 2020. b. Prepare a post-closing trial balance. E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal- ance as of the end of its fiscal year is as follows.

Survey of Accounting (Accounting I)
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter9: Metric-analysis Of Financial Statements
Section: Chapter Questions
Problem 9.23E: Unusual income statement items Assume that the amount of each of the following items is material to...
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Please do E4.7 part a.(listed under instructions) Part a. is Prepare closing entries at June 30, 2020.

*A8i) Seheuhed Worksheei data for Bonita Company are presented below. Adjusted Trial Balance Trial Balance Avcount Titles Dr. Cr. Dr. Cr. 34,000 20,000 Accoumis Receivable Pepand haurance Nupplhe Accumutared Depreciation Equipment Nalaries and Wages Payable Service Revenue msurance Expense Depreciation Expense Nupplies Expense Nataries and Wages Expense 26,000 7,000 7 12,000 ? '? 5,600 97,000 88,000 '? 10,000 4,500 49,000 Instruct a. Pre nstructions b.Pos Fill in the missing amounts. 6 Pre b. Prepare the adjusting entries that were made. M02) Victoria Lee Company had the following adjusted trial balance. apre & P C b.P Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 FA.1 1. Adjusted Trial Balance 2. Debit 3. Credit Account Titles 4. $ 3,712 Cash 3,904 Accounts Receivable 480 Supplies Accounts Payable Unearned Service Revenue $ 1,382 160 5,760 Owner's Capital Owner's Drawings Service Revenue 550 4,300 1,260 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 256 1,900 460 $12,062 $12,062 Instructions a. Prepare closing entries at June 30, 2020. b. Prepare a post-closing trial balance. E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal- ance as of the end of its fiscal year is as follows.
Transcribed Image Text:*A8i) Seheuhed Worksheei data for Bonita Company are presented below. Adjusted Trial Balance Trial Balance Avcount Titles Dr. Cr. Dr. Cr. 34,000 20,000 Accoumis Receivable Pepand haurance Nupplhe Accumutared Depreciation Equipment Nalaries and Wages Payable Service Revenue msurance Expense Depreciation Expense Nupplies Expense Nataries and Wages Expense 26,000 7,000 7 12,000 ? '? 5,600 97,000 88,000 '? 10,000 4,500 49,000 Instruct a. Pre nstructions b.Pos Fill in the missing amounts. 6 Pre b. Prepare the adjusting entries that were made. M02) Victoria Lee Company had the following adjusted trial balance. apre & P C b.P Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 FA.1 1. Adjusted Trial Balance 2. Debit 3. Credit Account Titles 4. $ 3,712 Cash 3,904 Accounts Receivable 480 Supplies Accounts Payable Unearned Service Revenue $ 1,382 160 5,760 Owner's Capital Owner's Drawings Service Revenue 550 4,300 1,260 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 256 1,900 460 $12,062 $12,062 Instructions a. Prepare closing entries at June 30, 2020. b. Prepare a post-closing trial balance. E4.8 (LO 2) Phoebe Company ended its fiscal year on July 31, 2020. The company's adjusted trial bal- ance as of the end of its fiscal year is as follows.
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