In: Accounting
CREATE A Statement of Earnings, Statement of Retained Earnings, Statement of Financial Position, Journal Entries for January 2019:
Post-Closing Trial Balance
December 31, 2018
Debit |
Credit |
|
Cash |
18,200 |
|
Accounts receivable |
3,960 |
|
Supplies |
1,380 |
|
Prepaid insurance |
750 |
|
Prepaid rent |
3,800 |
|
Furniture |
5,000 |
|
Accumulated depreciation, furniture |
450 |
|
Equipment |
8,000 |
|
Accumulated depreciation, equipment |
4,000 |
|
Accounts payable |
2,700 |
|
Accrued liabilities |
190 |
|
Unearned service revenue |
1,900 |
|
Common shares |
20,000 |
|
Retained earnings |
11,850 |
|
Total |
41,090 |
41,090 |
Business Activities for January, 2019
CREATE A Statement of Earnings, Statement of Retained Earnings, Statement of Financial Position, Journal Entries for January 2019:
PLEASE LIST ALL OF THE JOURNAL ENTRIES INCLUDING ADJUSTING ONES!
Post-Closing Trial Balance
December 31, 2018