7.
Invoices representing $4,206 of services performed during
the month have not been recorded as of June 30.
Prepare the adjusting entries for the month of June. (Credit
account titles are automatically indented when the amount is
entered. Do not indent manually.)
Prepare an adjusted trial balance at June 30, 2014.
Question 2
The Solo Hotel opened for business on May 1, 2014. Here is its
trial balance before adjustment on May 31.
SOLO HOTEL
Trial Balance
May 31, 2014
Debit
Cash $ 2,876
Supplies 2,600
Prepaid Insurance 1,800
Land 15,376
Buildings 72,400
Equipment 16,800
Accounts Payable
Credit
$ 5,076