Problem 3-5A Prepare financial statements from an adjusted trial balance when net income is positive (LO3-5) Boilermaker Unlimited specializes in building new homes and remodeling existing homes. Remodeling projects include adding game rooms, changing kitchen cabinets and countertops, and updating bathrooms. Below is the year-end adjusted trial balance of Boilermaker Unlimited BOILERMAKER UNLIMITED Adjusted Trial Balance December 31, 2018 Cash $ 15.100 Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries Payable Utilities Payable Notes Payable (due in 5 years) Common Stock Retained Earnings Dividends $ 164,000 30,100 27.100 110,000 155,000 69,500 25,100 405,000 253,000 Salaries Expense Supplies Expense Depreciation Expense Insurance Expense Utilities Expense Interest Expense Service Fee Expense 151,000 276,000 41,000 24,100 41,100 6,600 64,000 Totals $1,217,800 $1,217,800