problem 10.11: given the general journal entry and the adjusted entry, please prepare:

a) chart of accounts

b) general ledger

c) trial balance

d) closing trial balance

e) closing entry

f) financial statements (income statement, balance sheet, and statement of retained earnings)

a) has been prepared.

please do b-f instead

thanks alot

General Journal 12/31/Current Year mont day! account dec 1 cash capital stock dec 1 rental equipment cash note payable dec 1 prepaid rent cash debit credit $ 240.000 $ 240,000 $ 288,000 168,000 $ 120,000 $ 14,400 $ 14.400 ulon dec 4 office supplies accounts payable $ 1,200 $ 1.200 dec 8 cash $ 9.600 unearned rental fees $ 9.600 dec salary expense cash $ 6,240 $ 6,240 dec## cash accounts receivable Rental fees earned $ $ 14.400 7200 $ 21.600 dec ## maintenance expense accounts payable $ 720 $ 720 dec ## cash s 2.400 accounts receivable $ 2.400 dec ### no entry dec. salaries expense cash $ 6.240 $ 6,240 dec ## accounts payable cash $ 720 $ 720 $ 2.400 $ 2.400 $ 11.520 $ 11,520 3 dec. dividends dividends payablo 1 dec ## no entry 2 dec ### prepaid insurance 3 cash 4 # utilities exponse 6 accounts payable 7 8 dec ## cash 9 accounts receivable 0 rentals fees eamed 1 5 dec $ 840 $ 840 S $ 18.720 5.280 $ 24.000 Adjusting Entries 12/31/Current Year month day account dec 31 rent expense prepaid rent credit debit $ 4,800 $ 4,800 14400/3 dec 600 31 interest expense 'interest payabe 600 120000 6% 1/12 dec 3,000 31 depreciation expense accumulated depreciation - rental equipm. 3,000 288000/8.1/12 dec 480 31 office supplies expenso office supplies $ 480 1200-720 dec $ 4,440 31 unearned rental fees rental fees earned $ 4,440 dec 1,800 31 accounts receivable rental fees earned $ 1,800 6300 dec 1,680 31 salaries expense salaries payable $ 1,680 dec 10,896 31 income taxes expense incme taxes payable 10,896 40% * 27240