Case #2 Financial statements. Consider the following case study result in an orderly manner and clear.

The breakdown of the grade is as follows:

a) Majorization of accounts. 10 pts. b) Trial balance. 10 pts. c) Income Statement. 10 pts. d) Statement of financial position. 10pts. e) Closing Entries. 10pts.

PREPARATION OF FINANCIAL STATEMENTS OF A COMMERCIAL COMPANY INSTRUCTION: the following table contains the accounting accounts balance of the company TROTIX S.A. as of December 31, 2022. These items are adjusted.

Please fill the following charts

"TROTIX S.A. TRIAL BALANCE AS OF DECEMBER 31, 2022" Cash Accounts Receivable Veterinary supplies Veterinary equipment Accounts payable Documents to pay Social capital Service revenues Material expenses Rental expenses Expenses for services "TROTIX S.A. COMPREHENSIVE INCOME STATEMENT FROM DECEMBER 1 TO 31, 2022" Income: Service revenues (-)Expenses for: Materials Salaries Rentals Services Total expenditures Loss of period "TROTIX S.A. STATEMENT OF FINANCIAL POSITION FROM DECEMBER 1 TO 31, 2022" ASSET CURRENT ACTIVE Cash accounts receivable veterinary supply TOTAL CURRENT ASSETS NON-CURRENT ASSET Veterinary Team TOTAL NON-CURRENT ASSETS TOTAL ASSETS "TROTIX S.A. STATEMENT OF FINANCIAL POSITION FROM DECEMBER 1 TO 31, 2022" \begin{tabular}{|l|l|} \hline PASSIVE & \\ \hline CURRENT LIABILITIES & \\ \hline acCounts payable & \\ \hline TOTAL CURRENT LIABILITIES & \\ \hline & \\ \hline NON-CURRENT LIABILITIES & \\ \hline Documents to pay & \\ \hline TOTAL CURRENT LIABILITIES & \\ \hline TOTAL LIABILITIES & \\ \hline HERITAGE & \\ \hline Social capital & \\ \hline ACcumulated deficit & \\ \hline Total assets TOTAL LIABILITIES AND EQUITY \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline & closing entries & & \\ \hline & Accounts. & Debit & Credit \\ \hline 1 & & & \\ \hline & & & \\ \hline \multirow{4}{*}{2} & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline 3 & & & \\ \hline \end{tabular}