Block Section: ID Number: Score Date: The trial balance of Dora Engineering Consulting at December...
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Accounting
Block Section: ID Number: Score Date: The trial balance of Dora Engineering Consulting at December 31, 2018 and the data recorded to DEBIT Cash 3,025.00 2,070.00 820.00 53,650.00 Prepaid Insurance 19,700.00 925.00 24,180.00 Accounts Payable Dora, Capital Dora, Drawing Professional Fees Salaries Expense Rent Expense Utilities Expense Miscellaneous Expense Totals 12,600.00 54,125.00 16,125.00 6,000.00 3,915.00 725.00 98,930.00 98,930.00 a. Inventory of supplies at December 31. 2018 Php700 b. Insurance premiums expired during the year Php450 C. Depreciation on Equipment-Php 1950 d. Salaries accrued but not yet paid at December 31, 2018-Php250 e Rent is for a perind of three menthe starting Cotebe: 3 REQUIRED; 1. Prepare a 14-column worksheet 2. Journalize the adjusting entries 3. Journalize the closing entries 4. Prepare the post-closing trial balance
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