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2. Adjusted Trial Balance Column from Lionel Worksheets follows: Balance Sheet Credit PT Lidl Where For the Machines 31.2020 Income Acom Ada Balance Det S 101Cash 15 s 121 Accounts Ressive 40.000 5 126 Supplies s 10 Pa Insurance S 151 Pont S 19 138 Amulated Damen 10 5 SO S 201 Accounts Payable 209 Uncamed Service Revenue 213 Salaries and was able 311 Share Capital Online 120 Raindlings B2 Divided 150 Income Summary 5 ostrviss Revenue 5 S 620 Rand flies Expone 711 Depression Home S 5 722nance 726 Salaries and Wars Expense s 5 TOTAL Net Income TOTAL Instruction: a. Prepare worksheet for PT Lionel company in the month December 31, 2020 b. Prepare financial statements that consist of Income Statement, Retained Earnings Statement, and Statement of Financial Position Prepare closing entries for PT Lionel 2/2 2. Adjusted Trial Balance Column from Lionel Worksheet as follows: Balance Sheet Debit Credit PT Lionel Workshop For the Month Ended December 20,30 Income Account Adjusted Trail Blace Statement Debit C Det Credit $ 101Cash 1500 $ 121 Accounts Receivable 40.000 s 126 Supplies 9.00 $ 130 iad Insurans 4000 S 131 Prepaid Rent 2.300 $ 157 met 158 Accumulated De Fuiment 10 000 $ 201 Accounts Payable 5 209 Uncamed Service Revenue s 212 salaries and Wages Puyalle 3.000 s 311 Share Capital - Ordinary 320 Retained Emines 332 Dividend 350 Income Summary 3.000 $ 400 Service Re 620 Raline 61 Supplies Expense 711 Depreciation Expense S 1.900 $ 1000 $ 12.000 S 3.000 $ 4.000 $ 722 Insurance Franse 726 Salaries and Wars 290.000 . Nelle TOTAL Instruction a. Prepare worksheet for PT Lionel company in the month December 31, 2020 b. Prepare financial statements that consist of: Income Statement, Retained Earnings Statement, and Statement of Financial Position c. Prepare closing entries for PT Lionel