how do i do closing entiers 5/31/2010 47240 8080 1000 700 24000 2400 1200 200 2000 1000 42500 3900 56700 11780 2400 2000 1000 800 500 200 104800 104800 1 56700 11780 2400 200 Document Preview: 5/31/2010 47240 8080 1000 700 24000 2400 1200 200 2000 1000 42500 3900 56700 11780 2400 2000 1000 800 500 200 104800 104800 1 56700 11780 2400 2000 1000 800 500 200 18680 38020 2 0 38020 38020 3900 34120 3 47240 200 8080 1000 700 2000 34000 2400 21600 1200 1000 42500 34120 76620 79820 79820 4 34120 5 5/31/2010 Smith Construction Account Credit Total Date Accounts Salary Expense Unearned Revenue Adjusted Trial Balance Debit 10. Cash 12. Accounts Receivable 14. Supplies 16. Equipment 18. Tools 20. Accounts Payable 30. Common Stock 32. Dividends 40. Service Revenue 50. 52. Rent Expense 54. Repair Expense 22. 13. Prepaid Insurance Requirements: 17. Accumulated Depreciation equipment 24. Wages Payable 51. Depreciation Expense 56. 57. 59. Supplies Expense Insurance Expense Utilities Expense Prepare the Income Statement for the period ending May for Smith Construction. Income Statement Prepare the Statement of Retained Earnings for Smith Construction for the Month of May. Statement of Retained Earnings Prepare the Balance Sheet for Smith Construction as of May 31, 2010. Balance Sheet May 31 ASSETS STOCKHOLDERS EQUITY For the Period Ended March 1 through May 31 For the period Ended March 1 through May 31 The adjusted trial balance for Smith construction for the period ending May 31 2010 is as follows: Prepare the three closing entries. Post. Ref Journal Prepare the Post Closing Trial Balance. Post Closing Trial Balance Module 5 Assignment: Liabilities Review the adjusted trial balance for Smith construction for the period ending May 31 2010 in the Excel Template. 1. Prepare the Income Statement. 2. Prepare the Statement of Retained Earnings. 3. Prepare the Balance Sheet. 4. Prepare the three closing entries. 5. Prepare the Post Closing Trial Balance. Revenue Expense Salary expense Rent expense Repair expense supplies supplies expense Insurance expense total Attachments: Copy-of-Smith.xlsx; how do i do closing entiers 5/31/2010 47240 8080 1000 700 24000 2400 1200 200 2000 1000 42500 3900 56700 11780 2400 2000 1000 800 500 200 104800 104800 1 56700 11780 2400 200 Document Preview: 5/31/2010 47240 8080 1000 700 24000 2400 1200 200 2000 1000 42500 3900 56700 11780 2400 2000 1000 800 500 200 104800 104800 1 56700 11780 2400 2000 1000 800 500 200 18680 38020 2 0 38020 38020 3900 34120 3 47240 200 8080 1000 700 2000 34000 2400 21600 1200 1000 42500 34120 76620 79820 79820 4 34120 5 5/31/2010 Smith Construction Account Credit Total Date Accounts Salary Expense Unearned Revenue Adjusted Trial Balance Debit 10. Cash 12. Accounts Receivable 14. Supplies 16. Equipment 18. Tools 20. Accounts Payable 30. Common Stock 32. Dividends 40. Service Revenue 50. 52. Rent Expense 54. Repair Expense 22. 13. Prepaid Insurance Requirements: 17. Accumulated Depreciation equipment 24. Wages Payable 51. Depreciation Expense 56. 57. 59. Supplies Expense Insurance Expense Utilities Expense Prepare the Income Statement for the period ending May for Smith Construction. Income Statement Prepare the Statement of Retained Earnings for Smith Construction for the Month of May. Statement of Retained Earnings Prepare the Balance Sheet for Smith Construction as of May 31, 2010. Balance Sheet May 31 ASSETS STOCKHOLDERS EQUITY For the Period Ended March 1 through May 31 For the period Ended March 1 through May 31 The adjusted trial balance for Smith construction for the period ending May 31 2010 is as follows: Prepare the three closing entries. Post. Ref Journal Prepare the Post Closing Trial Balance. Post Closing Trial Balance Module 5 Assignment: Liabilities Review the adjusted trial balance for Smith construction for the period ending May 31 2010 in the Excel Template. 1. Prepare the Income Statement. 2. Prepare the Statement of Retained Earnings. 3. Prepare the Balance Sheet. 4. Prepare the three closing entries. 5. Prepare the Post Closing Trial Balance. Revenue Expense Salary expense Rent expense Repair expense supplies supplies expense Insurance expense total Attachments: Copy-of-Smith.xlsx
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