The unadjised trial balance of Epicenter Laundry at 30th June,the end of the current fiscal year is shown below:

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The unadjusted trial balance of Epicenter Laundry at 30th June ,the end of the current fiscal year is shown below: Beginning Balances   Debit Credit Cash  $      11,000.00   Laundry Supplies  $      21,500.00   Prepaid Insurance  $        9,600.00   Laundry Equipment  $  2,32,600.00   Accumulated Depreciation  $ 1,25,400.00 Accounts Payable  $     11,800.00 Sophie Perez, capital  $ 1,05,600.00 Sophie Perez, Drawings  $      10,000.00   Laundry Revenue  $ 2,32,200.00 Wages Expense  $  1,25,200.00   Rent Expense  $      40,000.00   Utilities Expense  $      19,700.00   Miscellaneous Expense  $        5,400.00   Total  $  4,75,000.00  $ 4,75,000.00 The data need to determine year end adjustments are as follows:- a) Laundry Supplies on hand at june 30th, are $3600. b) Insurance premium expired during the year are $5700. c) Depreciation of Laundry Equipment  during the year is $6500. d) Wages accrued but not paid at June 30th are $1100. Requirements:- 1) Adjusting Entries 2) T-Accounts  3) Worksheet 4) Adjusted Trial balance 5) Income Statement 6) Statement of stockholder's equity 7) Balance Sheet 8) Post closing entries 9) Post closing trial balance.

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The unadjised trial balance of Epicenter Laundry at 30th June,the end of the current fiscal year is shown below:

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