(b) Accts. Pay. Beauty Supply Co. Accts. Pay. Midwest Towel. Accts. Rec. Midville Center. Kelley Cooper, Capital. Prepaid Insurance.
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1 - and - ON YOUR OWN, pp., - Journalizing and posting adjusting entries - Journalizing and posting closing entries ADJUSTMENTS TITLE Cash Petty Cash Accts. Rec. Jodi Ford Accts. Rec. Midville Center Accts. Pay. Beauty Supply Co. Accts. Pay. Midwest Towel Kelley Cooper, Drawing Sales Miscellaneous Expense Utilities Expense Net Income Cuts by Kelley Work Sheet For Month Ended February, (a) (b) (b) (a) INCOME STATEMENT SHEET Working Papers TE
2 Name Date Class - and - ON YOUR OWN (continued) GENERAL JOURNAL PAGE TITLE DOC. NO. Adjusting Entries 0 0 Prob. - 0 Closing Entries Sales 00 Miscellaneous Expense 0 00 Prob. - Utilities Expense 0 Kelley Cooper, Drawing 0 0 Chapter Recording Adjusting and Closing Entries for a Service Business
3 - and - ON YOUR OWN (continued) Cash GENERAL LEDGER Balance 00 Petty Cash Balance 000 Accounts Receivable Jodi Ford 0 Balance 00 Accounts Receivable Midville Center 0 Balance 00 Balance Balance Working Papers TE
4 Name Date Class - and - ON YOUR OWN (continued) Accounts Payable Beauty Supply Co. GENERAL LEDGER 0 Balance 0 Accounts Payable Midwest Towel Balance Balance Kelley Cooper, Drawing Balance 00 Sales Balance Chapter Recording Adjusting and Closing Entries for a Service Business
5 - and - ON YOUR OWN (concluded) GENERAL LEDGER Miscellaneous Expense Balance Utilities Expense 0 Balance Working Papers TE
6 - ON YOUR OWN, p. Preparing a post-closing trial balance Cuts by Kelley Post-Closing Trial Balance February, TITLE Cash Petty Cash Accounts Receivable Jodi Ford Accounts Receivable Midville Center Accounts Payable Beauty Supply Co. Accounts Payable Midwest Towel Totals Working Papers TE
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