Please do it in excel.

E3-12B (L03,4) (Prepare Financial Statements) Comp Corp. was founded by Kevin Flynn in January 2011. Presented below is the adjusted trial balance as of December 31, 2017. 4 COMP CORP. ADJUSTED TRIAL BALANCE DECEMBER 31, 2017 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense S 2,500 35,600 7,100 3,000 30,000 $12,000 17,600 200 10,000 2,100 400 20,000 7,060 53,600 25,600 600 960 2,500 7,100 8,000 $122,960 $122,960