J & L Accounting, Inc. Post-Closing Trial Balance
J & L Accounting, Inc. Put up-Closing Trial Stability December 31, 2012 Journal EntriesOn January 1, 2013, a cost in money for $12,000 is made for prepaying hire for all the yr 2013. b. On January four, 2013, accounting providers are carried out and cost is obtained in money for the quantity of $1,900. c. On January 9, 2013, a cost in money for promoting is made within the quantity of $850. d. On January 10, 2013, workplace provides are bought in the quantity of $75 with money. e. On January 14, 2013, accounting providers are carried out and cost is obtained in money for the quantity of $2,725. f. On January 20, 2013, the phone invoice for the quantity of $660 is obtained and paid with money. g. On January 20, 2013, the utilities invoice for $2,925 is obtained. The invoice won’t be paid till it's due on February 15, 2013. h. On January 27, 2013, accounting providers are carried out on account within the quantity of $three,750. i. On January 28, 2013, a cost in money for $1,500 is made for a invoice from an promoting company.AdjustmentsCalculate and make the adjustment for the quantity of pre-paid hire that has been used.b. Make an adjusting journal entry within the quantity of $1,000 for depreciation of the autos. c. Make an adjusting journal entry within the quantity of $100 for depreciation of the gear.