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Fanphi Styles Problem 1: The unadjusted trial balance for ABC at December 31 is as follow: 3.600 Cash 22.500 Accounts Receivable 19,800 Prepaid Advertising 5,400 Supplies 2,700 Equipment 21,200 Accumulated Depreciation - Furniture Mortgage Payable Accounts Payable Uncamed Rent Revenue Share Capital - Ordinary Dividends 2.500 Retained Earnings Rent revenue Salary expense 3,800 Repairs expense 1,900 Total 79,800 10,000 3,300 4,800 35,500 ADJUSTMENT DATA: a. 30% of Uncarned rent revenue was recognized as revenue b. Prepaid Advertising was for 6 months and was paid on October 1 c. Supplies on hand at December 31 was $700 d. Depreciation for the year, $1,200 e. Mortgage interest rate is 5%. It was taken out on May 1 REQUIREMENTS: 1. Joumalize the adjusting entries (20 marks) 2. Post the adjustments to the worksheet, and prepare that adjusted trial balance (using the worksheet) (20 marks) 3. Prepare the Income Statement, Retnined Earnings (20 marks) 4. Journalize the closing entries (10 marks) 3.000 19.600 79,800