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Score: 0 of 10 pts 27 of 28 (26 complete) HW Score: 61.44%, 61.44 of 100 pts E4-24 (similar to) Data Table Cathy Elliot, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Read the requirements A B C D E F G H K L M 1 Cathy Elliot, CPA Requirement 1. Complete the worksheet. 2. Worksheet Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. 3 December 31, 2018 Adjustments 4 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet Cathy Elliot, CPA Worksheet December 31, 2018 5 Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 6 Cash $ 47,100 $ 47,100 Income 8.900 Adjusted Trial Balance (h)$ 3,400 12,300 Statement 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 1.200 (b)| $ 200 1,000 Account Names Debit Credit Debit Credit 12.000 (a) 3,200 8,800 Cash $ 47,100 10 Land 30,000 30,000 12,300 130.000 130.000 1,000 450 $ 450 8,800 24,000 24,000 30,000 (d) 130,000 1,400 1,400 $ 450 $ 3,900 3.900 24.000 Accounts Receivable Office Supplies Prepaid Rent Land Building Accumulated Depreciation-Building Furniture Accumulated Depreciation Furniture Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earnings 500 500 4,300 1.400 (f) 4,300 3.900 (9) 800 800 500 4,000|| (e) 500 3,500 4.300 19,000 19.000 800 113,000 113,000 3,500 123.800 123,800 19,000 Print Done Enter any number in the edit fields and then click Check Answer. 5 parts Clear All Check Answer remaining E4-24 (similar to) . Data Table 130,000 130.000 (c) 450 $ 450 450 24.000 24,000 11 Building Accumulated Depreciation, 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payable (d) 1,400 1,400 1,400 $ 3,900 3,900 3.900 500 500 500 (f) 4.300 4.300 4.300 (9) 800 800 800 19 Unearned Revenue 4,000|| (e) 500 3,500 3,500 20 Notes Payable 19,000 Cathy Elliot, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Read the requirements Buliding 130,000 Accumulated DepreciationBuilding $ Furniture 24,000 Accumulated Depreciation-Furniture Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense 37,200 Salaries Expense 27,300 Supplies Expense 200 Utilities Expense 20.000 Depreciation Expense-Building 450 Depreciation ExpenseFurniture 1.400 800 Interest Expense 365,550 $ Total 19,000 113,000 21 Common Stock 113,000 19,000 113,000 123,800 22 Retained Earnings 123,800 123,800 25,000 23 Dividends 25,000 25,000 94,900 $ 94,900 91,000 (e h) 3.900 94,900 $ 37,200 27.300 34.000 (a) 3,200 37,200 23,000 (1) 4,300 27.300 200 (b) 200 200 20.000 24 Service Revenue 25 Rent Expense 26 Salaries Expense 27 Supplies Expense 28 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense- 30 Furniture 20,000 20,000 450 1.400 (c) 450 450 800 1.400 365,550 (d) 1,400 (9) 800 $ 14,250 800 31 Interest Expense $ $ 14,250 355,200 $ 355,200 Net income or loss 365,550 $ 365,550 32 Total Print Done Enter any number in the edit fields and then click Check Answer. 5 pants remaining Clear All Check