Question

I need help making my debits and credits equal to $20,743.

Amount Name Bive Raiderndventure park ndusted Tool Bouane DORT 8810 Laansa capital credit casni MONIS OCCOLTO Interest payadio $7000 10,000 Equipiant 420 360 2,100 Vrtinc pens 250 Aunis pavadi Insurance expanso 1605 Wagas expenso 380 Uncamca ratno CC HVITY Covinces 5650 mawing expenses SUPPS M. Tannskuwrindrawan 100 can Ticket verenver Accumulated Depreciation Sign Accumulated Depreciation Achustyc Jacumulated Depuccion-Equipment 495 Prepaid Insurance 100 Thierest expenso Depreciation expenso NOTES Rivaba

Answer 1

Adjusted Trial Balance
Details	Debit	Credit
Cash	8,810
Accounts Receivable	665
Supplies	132
Prepaid Insurance	495
Equipment	2,100
Accumulated Depreciation - Equipment		36
Sign	650
Accumulated Depreciation - Sign		12
Activity Course	5,650
Accumulated Depreciation - Activity Course		100
Accounts Payable		420
Wages Payable		150
Unearned Revenue		360
Interest Payable		100
Notes Payable		10,000
M Lapinski, Capital		7,000
M Lapinski, Withdrawals	700
Ticket Revenue		2,565
Advertising Expense	250
Depreciation Expense	148
Insurance Expense	165
Interest Expense	100
Mowing Expense	60
Supplies Expense	288
Wages Expense	530
Total	20,743	20,743
Note:
1. Insurance Expense should be $165 ($660/4 months), You have calculated it wrong.
Blue Raider Adventure Park
Income Statement
For the Month Ended June 30, 2017
Ticket Revenue		$2,565
Less: Expenses
Advertising Expense	$250
Depreciation Expense	$148
Insurance Expense	$165
Interest Expense	$100
Mowing Expense	$60
Supplies Expense	$288
Wages Expense	$530
Total Expenses		$1,541
Net Income/(loss)		$1,024