Please help me as well with the journal Please help me as well with the journal

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Please help me as well with the journal Please help me as well with the journal nine Utility System oxycontin Google Search ises& Problems eBook Show Me How Caloulator Print tem Beacon Signals Company For the Year Ended December 31, 2019 Unadjusted Trial Balance Adjusted Trial Balance Cr Dr. Cr Dr. Cr. Dr. 13,000.00 40,500.00 4,200.00 3,000.00 98,000.00 Account Title Cash Accourts Recelvable Prepaid Insurance 13,000.00 53,000.00 (b) 3,000.00 1,200.00 (a) 12,500.00 (c) 2,250.00 750.00 98,000.00 Building 500,000 00 500,000.00 255,300.00 (d) 9,000.00 264,300.00 Check My Work 2 more Chack My work uses remarning 2 more Check My Work uses remaining asignment Score: 0.0% All work saved 6 sC F2

Explanation / Answer

Answer

Date

Accounts title

Debit

Credit

31-Dec-19

Fees earned

$       4,01,200.00

Rent Revenue

$             1,300.00

Income Summary

$                 4,02,500.00

( revenues accounts with credit balance closed by debiting them)

31-Dec-19

Income Summary

$       2,33,050.00

Salaries & Wages expenses

$                 1,68,000.00

Advertising expenses

$                     21,700.00

Utilities expenses

$                     11,400.00

Depreciation expense Building

$                       9,000.00

Repairs expenses

$                       8,850.00

Depreciation expense Equipment

$                       4,500.00

Insurance expense

$                       3,000.00

Supplies expenses

$                       2,250.00

Miscellaneous expenses

$                       4,350.00

( expenses accounts with debit balance closed by crediting them)

31-Dec-19

Income Summary

$       1,69,450.00

Sarah Colin Capital

$                 1,69,450.00

(Net Income balance closed)

31-Dec-19

Sarah Colin Capital

$           10,000.00

Sarah Colin Drawings

$                     10,000.00

(drawings account closed)

Date

Accounts title

Debit

Credit

31-Dec-19

Fees earned

$       4,01,200.00

Rent Revenue

$             1,300.00

Income Summary

$                 4,02,500.00

( revenues accounts with credit balance closed by debiting them)

31-Dec-19

Income Summary

$       2,33,050.00

Salaries & Wages expenses

$                 1,68,000.00

Advertising expenses

$                     21,700.00

Utilities expenses

$                     11,400.00

Depreciation expense Building

$                       9,000.00

Repairs expenses

$                       8,850.00

Depreciation expense Equipment

$                       4,500.00

Insurance expense

$                       3,000.00

Supplies expenses

$                       2,250.00

Miscellaneous expenses

$                       4,350.00

( expenses accounts with debit balance closed by crediting them)

31-Dec-19

Income Summary

$       1,69,450.00

Sarah Colin Capital

$                 1,69,450.00

(Net Income balance closed)

31-Dec-19

Sarah Colin Capital

$           10,000.00

Sarah Colin Drawings

$                     10,000.00

(drawings account closed)

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