(a) Journalize and post the July transactions. Use page J1 for the journal. (b) Prepare a trial balance at July 31 on a worksheet.
(a) Journalize and post the July transactions. Use page J1 for the journal.(b) Prepare a trial balance at July 31 on a worksheet.(c) Enter the following adjustments on the worksheet, and complete the worksheet.(1) Earned but unbilled fees at July 31 were $1,300.(2) Depreciation on equipment for the month was $200.(3) One-twelfth of the insurance expired.(4) An inventory count shows $100 of cleaning supplies on […]