Omce Update to keep up loob XVfx C D E F G H I 1/2018 Puig b ar r ier of local Merchang Cempen for helper 191400 135.400 $ 4100 S 490 BETAINED EARNINGSSTATEMENT 65,000 L M N O P Q 26.654 185.400S 195.400 S 151.273 S 151.113 $ CLOSING JOURNAL Office Update To keep up-to-date with sacent XVfx A B C D E G H Nellecemelas) Totals $ 311,973 S 311.973 318.119 $ 119 NOTES Compile the usadjusted trial balance and determine the mileg figure for Retained Earnings Record the below adjustments and prepare the adjusted trial balance, by steading the adjusted and the adjustment balances 1. Supplies still available at year and is $1.500 2. Espired insurance for the year is $3.000 3. The roles payable was signed and delivered on 2/01/2019 for 110 days af t er payable on maturity of the 4. Asenal depreciation expense en Mere equipment is 10% of book value S. Annual depreciatis expenses oce equipment equipment is oft 6. Four employees wages accrued for 3 days work at the rate of each per day. Complete all the remaining columns up to the post lesing trial balance Prepare a formal multi-step Income statement for the company, for period ended/31/2018 Distribution of the following costs between selling and admit s are as follows Salaries/weges 60:40: I race and Supplies 70:30, Reet 6840, Notes l es 100% All other costs are specific allocations. Prepare the statement of Retained earnings and the Classified Balance Sheet for the p ast 31/2019 1 Transfer the balances to the two columns headed unadjusted trial balance and the g ure 2 Journal thesis adjustments under the two adjust calma 3 Compile the adjusted trial balance by extending the previous et af balances prefer metus the come summary and determine the - Prepare the Closing Journal, using the temporary operating trial balance and figures is the Prepare the post closing trial balance, wing the peading t Dahew and the classified Balance Sheet Prepare the formal closing Journal, multi-pincome statemen Omce Update to keep up loob XVfx C D E F G H I 1/2018 Puig b ar r ier of local Merchang Cempen for helper 191400 135.400 $ 4100 S 490 BETAINED EARNINGSSTATEMENT 65,000 L M N O P Q 26.654 185.400S 195.400 S 151.273 S 151.113 $ CLOSING JOURNAL Office Update To keep up-to-date with sacent XVfx A B C D E G H Nellecemelas) Totals $ 311,973 S 311.973 318.119 $ 119 NOTES Compile the usadjusted trial balance and determine the mileg figure for Retained Earnings Record the below adjustments and prepare the adjusted trial balance, by steading the adjusted and the adjustment balances 1. Supplies still available at year and is $1.500 2. Espired insurance for the year is $3.000 3. The roles payable was signed and delivered on 2/01/2019 for 110 days af t er payable on maturity of the 4. Asenal depreciation expense en Mere equipment is 10% of book value S. Annual depreciatis expenses oce equipment equipment is oft 6. Four employees wages accrued for 3 days work at the rate of each per day. Complete all the remaining columns up to the post lesing trial balance Prepare a formal multi-step Income statement for the company, for period ended/31/2018 Distribution of the following costs between selling and admit s are as follows Salaries/weges 60:40: I race and Supplies 70:30, Reet 6840, Notes l es 100% All other costs are specific allocations. Prepare the statement of Retained earnings and the Classified Balance Sheet for the p ast 31/2019 1 Transfer the balances to the two columns headed unadjusted trial balance and the g ure 2 Journal thesis adjustments under the two adjust calma 3 Compile the adjusted trial balance by extending the previous et af balances prefer metus the come summary and determine the - Prepare the Closing Journal, using the temporary operating trial balance and figures is the Prepare the post closing trial balance, wing the peading t Dahew and the classified Balance Sheet Prepare the formal closing Journal, multi-pincome statemen