INSTRUCTIONS: A. Enter the adjustments on the worksheet and complete the worksheet for the quarter ( 3 months) ended March 31. B. Journalize the adjusting entries from the columns on the worksheet., C. Prepare the Income Statement, Retained Earnings Statement and Classified Balance Sheet. D. Journalize the closing journal entries. E. Prepare the post-closing trial balance. OTHER DATA: 1. Supplies on hand total on March 31 2. Depreciation per quarter 3. Interest accrued on note payable for the quarter 4. Insurance expires per month at rate of 5. Services provided but unbilled at the end of the month B ADJUSTING JOURNAL ENTRIES Date Account Title Credit C. Finaecial Statements D CLOSING JOURNAL ENTRIES E POST-CLOSING TRIAL BALANCE Alberta Corp. Post Closing Trial Balance