2010 2 90 0 Work Sh 260 S, - For Month Ended Date, Year Unadjusted Add Rev- CAT Credit Debits Balance Sheet & Adjusted Statement of Trial Balance Adjustments Trial Balance Income Statement Owner's Equity Account Titles Dr. Cr Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 13, 800 13, 800 13, 800 28 300 28 390 28200 Precat Is 3600 1200 2. 400 2, 400 67,010 67.090 67.008 127.0.00 127.DDD 12 7,000 The Payable 69.000 59 060 1 12 600 12, 500 14 500 500 1500 Nanne Payable menu stock 120, 000 120,000 20 060 90,0 00 90 0 00 20 900 Retained Earnings 54 0DO 54 000 54.009 92 00 0 22, 000 183 000 Service Revenues 90, 700 90 , 700 90, 700 Rent Revenue to 29,000 4 500 33, 500 142,0.00 33 500 Advent Sign Props 42, DOO 42, 000 20 520 20, 500 20,500 19 200 Totals 19, 00 0 462 200 402, 200 14 000 Invance Foe 1.200 Depreciation Fre 120 0 Accumulated Done B 61600 6: 600 3, 000 Interest En 600 3,600 3,000 10, 100 10 DOO 10 000 400 Interest Pay. 110,000 1 10 000 Net Income 21.100 418, 800 22, 300 1418 500 99 300 10 000 124 200 315, 050 294 600 24 100 20400 24 900 0 700 733, 500 124, 200Instructions a. Net income $24,900 b. Total current assets $44,500 e. Post-closing trial balance $297,500 a. Prepare a complete worksheet. b. Prepare a classified balance sheet. (Note: $30,000 of the mortgage note payable is due for payment next year.) c. Journalize the adjusting entries. d. Journalize the closing entries. e. Prepare a post-closing trial balance