This Data Table D E G H K M 1 2 Carrie Eagle, CPA Worksheet December 31, 2018 Adjustments 3 4 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet 5 Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit S $ 47.900 8,700 700 (n) $3,600 47.900 12,300 150 (b) s 550 12,000 fa) 2,800 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 10 Land 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation 14 Furniture 45,000 150,000 9,200 45,000 150.000 1,050 3 1,050 29.000 29,000 (d) 1.900 1.900 $ 15 Accounts Payable 5.200 5.200 Print Done Done Data Table 700 103 DOU DUTTICO Supplies 9 Prepaid Rent 12,000 150 9.200 (a) 2,800 10 Land 45,000 45,000 150,000 150,000 (c) 1,050 $ 1,050 29,000 29,000 (d) 1,900 $ 5,200 1,900 5,200 550 550 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payablo 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earnings 23 Dividends 4,000 4,000 600 (9) 800 3,000 (e) 1.200 18,000 112.000 1.800 18,000 112,000 176,550 176,550 35,000 35,000 (e 02 A DO Print Done Data Table 4.000 4,000 (9) 600 3,000 (0) 1,200 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earnings 23 Dividends 600 1.800 18,000 112,000 18,000 112,000 176,550 176,650 35.000 35,000 24 Service Revenue le h) 97.000 4,800 101,800 25,000 (a) 2.800 25 Rent Expense 26 Salaries Expense 37,000 4,000 550 28,800 41,000 550 (6) 21.000 21.000 27 Supplies Expense 28 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense 30 Furniture (c) 1,050 1,050 (d) 1,900 1.900 600 600 (9) 31 Interest Expense 412,300 $ 412,300 $ 15,700 $ 15,700 5 423,450 $ 423,450 32 Total Print Done Done Carrie Eagle, CPA, had the following partial worksheet Click the icon to view the partial worksheet.) Read the requirements Requirement 1. Complete the worksheet Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Carrie Eagle, CPA Worksheet December 31, 2018 Income Adjusted Trial Balance Balance Sheet Statement Account Names Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Office Supplies Prepaid Ront Land 47.900 12,300 150 9.200 45.000 150.000 Bulding Accumulated Depreciation Building Furniture 1,050 29,000 Choose from any list or enter any number in the input fields and then continue to the next question Carme Eagle CPA, had the following partial worksheet cik toon to view the partial worksheet.) Read the mouirements $ 1.050 29.000 1.900 5,200 550 4.000 600 1.800 Acumulated Depreciation-Building Furniture Accumulated Depreciation-Fumiture Accounts Payable Uits Payable Sales Payable Interest Payable Uneamed Revenue Notes Payable Common Stock Retained Earrings Dividends Service Ravenue Rent Expense Salaries Expense Supplies Exponse Lotties Expenon 18,000 112.000 176,550 35,000 101.800 28,800 41.000 560 21.000 4 Choose from a list of enter any number in the input fields and then continue to the next question G Search or type URL . 1 2 3 4 5 6 7 8 9 Carrie Eagle, CPA, had the following partial worksheet Click the loon to view the partial worksheet.) Read the requirements OUT 1.800 18,000 112.000 176,550 35.000 101,800 Uneamed Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salarios Expense Supplies Expense Utilities Expono Depreciation Expense-Building Depreciation Expense - Furniture 28.800 41,000 550 21,000 1,050 1,900 600 Interest Expense $ 423,450 $ 423,450 Total Not income or loss Choose from any list or enter any number in the input fields and then continue to the next question esc C G Search or type URL Carrie Eagle, CPA, had the following partial worksheet Cack the icon to view the partial workshoot.) Read the requirements Requirement 2. Prepare the closing entries for Carrie Eagle, CPA (Record debita fint, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues Accounts and Explanation Credit Dec 31 Clos (1) Date Debit Close expenses for the period, Date Accounts and Explanation Debit Credit Dec 31 Clos (2) Choose from any list or enter any number in the input fields and then continue to the next question esc C G Search or type URL Carrie Eagle, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Read the requirements Close Income Summary Date Accounts and Explanation Debit Credit Dec. 31 Clos (3) Close Dividends Date Accounts and Explanation Debit Credit Dec. 31 Clos (4) Choose from any list or enter any number in the input fields and then continue to the next question OSC G Search or type URL This Data Table D E G H K M 1 2 Carrie Eagle, CPA Worksheet December 31, 2018 Adjustments 3 4 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet 5 Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit S $ 47.900 8,700 700 (n) $3,600 47.900 12,300 150 (b) s 550 12,000 fa) 2,800 6 Cash 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 10 Land 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation 14 Furniture 45,000 150,000 9,200 45,000 150.000 1,050 3 1,050 29.000 29,000 (d) 1.900 1.900 $ 15 Accounts Payable 5.200 5.200 Print Done Done Data Table 700 103 DOU DUTTICO Supplies 9 Prepaid Rent 12,000 150 9.200 (a) 2,800 10 Land 45,000 45,000 150,000 150,000 (c) 1,050 $ 1,050 29,000 29,000 (d) 1,900 $ 5,200 1,900 5,200 550 550 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payablo 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earnings 23 Dividends 4,000 4,000 600 (9) 800 3,000 (e) 1.200 18,000 112.000 1.800 18,000 112,000 176,550 176,550 35,000 35,000 (e 02 A DO Print Done Data Table 4.000 4,000 (9) 600 3,000 (0) 1,200 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earnings 23 Dividends 600 1.800 18,000 112,000 18,000 112,000 176,550 176,650 35.000 35,000 24 Service Revenue le h) 97.000 4,800 101,800 25,000 (a) 2.800 25 Rent Expense 26 Salaries Expense 37,000 4,000 550 28,800 41,000 550 (6) 21.000 21.000 27 Supplies Expense 28 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense 30 Furniture (c) 1,050 1,050 (d) 1,900 1.900 600 600 (9) 31 Interest Expense 412,300 $ 412,300 $ 15,700 $ 15,700 5 423,450 $ 423,450 32 Total Print Done Done Carrie Eagle, CPA, had the following partial worksheet Click the icon to view the partial worksheet.) Read the requirements Requirement 1. Complete the worksheet Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Carrie Eagle, CPA Worksheet December 31, 2018 Income Adjusted Trial Balance Balance Sheet Statement Account Names Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Office Supplies Prepaid Ront Land 47.900 12,300 150 9.200 45.000 150.000 Bulding Accumulated Depreciation Building Furniture 1,050 29,000 Choose from any list or enter any number in the input fields and then continue to the next question Carme Eagle CPA, had the following partial worksheet cik toon to view the partial worksheet.) Read the mouirements $ 1.050 29.000 1.900 5,200 550 4.000 600 1.800 Acumulated Depreciation-Building Furniture Accumulated Depreciation-Fumiture Accounts Payable Uits Payable Sales Payable Interest Payable Uneamed Revenue Notes Payable Common Stock Retained Earrings Dividends Service Ravenue Rent Expense Salaries Expense Supplies Exponse Lotties Expenon 18,000 112.000 176,550 35,000 101.800 28,800 41.000 560 21.000 4 Choose from a list of enter any number in the input fields and then continue to the next question G Search or type URL . 1 2 3 4 5 6 7 8 9 Carrie Eagle, CPA, had the following partial worksheet Click the loon to view the partial worksheet.) Read the requirements OUT 1.800 18,000 112.000 176,550 35.000 101,800 Uneamed Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salarios Expense Supplies Expense Utilities Expono Depreciation Expense-Building Depreciation Expense - Furniture 28.800 41,000 550 21,000 1,050 1,900 600 Interest Expense $ 423,450 $ 423,450 Total Not income or loss Choose from any list or enter any number in the input fields and then continue to the next question esc C G Search or type URL Carrie Eagle, CPA, had the following partial worksheet Cack the icon to view the partial workshoot.) Read the requirements Requirement 2. Prepare the closing entries for Carrie Eagle, CPA (Record debita fint, then credits. Select the explanation on the last line of the journal entry table.) Start by closing revenues Accounts and Explanation Credit Dec 31 Clos (1) Date Debit Close expenses for the period, Date Accounts and Explanation Debit Credit Dec 31 Clos (2) Choose from any list or enter any number in the input fields and then continue to the next question esc C G Search or type URL Carrie Eagle, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Read the requirements Close Income Summary Date Accounts and Explanation Debit Credit Dec. 31 Clos (3) Close Dividends Date Accounts and Explanation Debit Credit Dec. 31 Clos (4) Choose from any list or enter any number in the input fields and then continue to the next question OSC G Search or type URL