please do both requirments if possible thank you!

Catherine Ebersole, CPA 2 Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Shoot Account Names 5 Dobit Credit Dobit Credit Dobit Crodit Dobit Credit Dobit Crodit $ 46,500 $ 46,500 6 Cash Accounts 7 Receivable h) $ 4,500 13,200 8,700 1.300 (b) $ 200 8 Office Supplies 9 Prepaid Rent 10 Land 1,100 5.900 9,000 (a) 3.100 50.000 50,000 135,000 135.000 (c) 850 $ 850 26,000 26,000 (d) 1,600 1.600 s 5.000 5,000 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation 14 Furniture Accounts 15 Payable Utilities 16 Payable Salaries 17 Payable Interest 18 Payable Unearned 19 Revenue 20 Notes Payable 21 Common Stock Retained 22 Earnings 600 600 0 3.900 3.900 (9) 900 900 8,000 (e) 1.200 6,800 23.000 112,000 23,000 112.000 144.900 144.900 31.000 23 Dividends Service 24 Revenue 31,000 (e. 99.000 5,700 104.700 30,000 3 100 33,100 25 Rent Expense Salaries 20 Expense Supplies 1271 31.000 3.900 34.500 200 1 24.000 24,000 (c) 850 850 Utilities 28 Expense Depreciation Expense 29 Building Depreciation Expense 30 Furniture interest 31 Expense (d) 1.600 1.600 900 (9) 900 32 Total $ 392,500 $392,500 $ 16,250 $ 16,250 $ 404,250 $ 404,250 Requirements 1. Complete the worksheet. 2. Prepare the closing entries for Catherine Ebersole, CPA. Print Done