hadth Data table D Com shett 3 4 Unadjusted Trial Balance Account Names Debit Credit Cash $ 45,800 TAccounts Receivable 8.600 Office Supplies 9,000 Prepaid Rent 4,000 10 Land 25,000 11 Building 130,000 Accumulated Depreciation 13 Building 15 Furniture 22.000 Accumulated Depreciation- 14 Furniture 15 Accounts Payable 5 5.000 E H Cathy Barick, CPA Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit S 45 800 2.800 12.400 (DS 550 450 ca 2.700 1.300 20,000 unt Nam 130.000 (cl 550 $ 560 22.000 1,800 1,800 5,000 preciation Print Done Data table Banck, CPA had the theo to view the ruments 5 5.000 725 5.000 725 3.000 3.800 600 armant 1. Com e the worksheet 15 Accounts Payable 18 Uutis Payable 17 Salaries Payable 18 Interest Payable 10 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earings 23 Dividende 10 foi 500 2.500 17.000 111.000 115,175 000 2.000 17.000 111.000 115,175 31.000 31,000 91.000 4.300 95.300 Account Nam (a) 34.000 23.000 2.700 3,800 550 36,700 26.800 24 Service Revenue 25 Rant Expense 2 Salaries Expense 27 Supplies Expanse 20 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense 30 Furniture . unts Receivable Suppies id Rot D) 550 17.000 17.000 c) 550 550 1.800 1,800 ng med pro milated Depreciation Print Done 21 Common Stock 22 Retained Earnings 23 Dividends 111,000 115,175 111,000 115,175 31.000 31,000 $ 91,000 h) 4,300 95,300 (a) 34,000 23,000 asa 2,700 3,800 560 36,700 26.800 b) an 24 Service Revenue 25 Rent Expense 20 Salaries Expense 27 Supplies Expense 20 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense- 30 Furniture 31 interest Expense 550 17,000 17.000 (c) 550 550 (d) 1,800 800 1,800 600 s Homework On Homework Chapter 32 Total 342,400 S 342,400 $ 14,300 5 14,300 $352,950 $352,950 alior Print Done elp me suive us UetThrere Check ansu and Balance Sheet Earick, CPA - X - Requirements rksheet Ser 31, 2018 1. Complete the worksheet. 2. Prepare the closing entries for Cathy Earick, CPA. ce S Credit Debit Print Done