For the Month Ended .......
Revenues
Service revenue
Expenses
Salaries expense
Supplies expense
Rent expense
Depreciation expense
Total expenses
Net loss
Retained Earnings Statement
For the Month Ended ......
Retained earnings,
Less: Net loss
Retained earnings,
1. services provided but unbilled and uncollected at july 31 were 1700
2. depreciation on equipment for the month was 180
3. one month of the insurance expired.
4. an inventory count shows 320 of cleaning supplies on hand at july 31
5. accrued but unpaid employee salaries were 400.
1.journalise the following transactions
2. prepare income statement and balance sheet
3. complete closing process
4. prepare post closing trial balance
IF YOU CAN DO ONE OF THEM ONLY THAT WOULD BE GOOD. PLEASE DO QUESTION 1 JOURNALIZING
