Answer is also not Total Current Liabilities

Problem 3-3A (Part Level Submission) Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. EVERETT CO. Trial Balance September 30, 2015 Unadjusted Adjusted s 8,616 10,371 8,616 11,548 613 1,230 18,240 Accounts Receivable Prepaid Rent $732 9,400 2,468 Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock 1,895 22,430 1,063 22,430 1,597 1,597 16,222 1,430 Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 17,399 7,900 1,876 8,637 2,830 930 1,518 1,518 $ 53,845 $53,845 56,585 56,585 Your answer is correct. Journalize the annual adjusting entries that were made. (Credit a Date Account Titles and Explanation Debit Credit Sept. 30 TAccounts Receivable ervice Revenue (To record accrued revenue.) Sept. 30 TRent Expens 54 54 repaid Ren (To record prepaid rent.) Sept. 30 Supplies Expense 30 upplie (To record supplies used.) Sept. 30 Depreciation Expense Accumulated Depreciation-Equipment (To record depreciation.) 32 Sept. 30 Interest Expense Ge nterest Payabl (To record interest.) Sept. 30 Unearned Rent Revenue ent Revenue (To record unearned rent revenue.) Salaries and Wages Expense) 32 Sept. 3 727) alaries and Wages Payable (To record accrued salaries.) Your answer is correct Prepare an income statement for the 3 months ending September 30, 2015 EVERETT CO Income Statement For the Quarter Ended September 30, 2015 evenues ervice Revenu ent Revenue 7399 26 19661 Total Revenues xpenses Salaries and Wages Expensel $8637 830 32 30 518 4 ent Expense epreciation Expense Supplies Expense Utilities Expens Interest Expense 4741 otal Expenses 920 et Income (Loss Your answer is correct. Prepare a statement of retained earnings for the 3 months ending September 30, 2015. (List items that increase retained earnings first.) EVERETT CO. Retained Earnings Statement For the Quarter Ended September 30, 2015 tained Earnings, July 1, 2015 3920 et Income (Loss 9201 ess Dividend 1597 tctained Earnings. Sepatember 30,20193 39323 Your answer is partially correct. Try again. Prepare a balance sheet at September 30. (List assets in order of liquidity. EVERETT CO. September 30, 2015 Balance 30, 2015 Assets as ccounts Receivable 1548 13 1230 repaid Rent 8240 uipmen essi caumuates Degrecation euomen 732 7508 9515 otal Assets Liabilities and Stockholders' Equity abilitie $2468 otes Payable alaries and Wages Payable nterest Payable nearned Rent Revenue 37 Total Current Assets 13762 tockholders' Equit s22430 Common Stoc etained Earnin 323 Current Assets Liabilities Expenses Intangible Assets Long-term Investments Long-term Liabilities Property, Plant and Equipment Revenues Stockholders' Equity Total Assets Total Current Assets Total Current Liabilities Total Expenses Total Intangible Assets Total Liabilities Total Liabilities and Stockholders' Equity Total Long-term Investments Total Long-term Liabilities Total Property, Plant and Equipment Total Revenues Total Stockholders' Equity