The unadjusted trial balance of ElsiMate Company follows:

Adjusting data at the end of the year include:

a. Unearned service revenue that has been earned, \(\$ 3,600\).

b. Accrued rent revenue, \(\$ 1,200\).

c. Accrued property tax expense, \(\$ 900\).

d. Acrrued service revenue, \(\$ 1,700\).

e. Supplies used in operations, \(\$ 600\).

f. Accrued salary expense, \(\$ 1,400\).
g. Insurance expense, \(\$ 1,800\).
h. Depreciation expense-furniture, \(\$ 800\); building, \(\$ 2,100\).
i. Accrued interest expense, \(\$ 500\).
Elsie Sharp, the principal stockholder, has received an offer to sell ElsiMate Company. She needs to know the following information within one hour:
A. Net income for the year covered by these data.
B. Total assets.
C. Total liabilities.

D. Total stockholders' equity.
E. Proof that total assets \(=\) total liabilicies + total stockholders' equity after all items are updated.
\section*{Required}
Without opening any accounts, making any journal entries, or using a work sheet, provide Elsie Sharp with the requested information. Show all computations

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Cash Accounts receivable. Rent receivable. Supplies............. $ 1,900 7,200 Unearned service revenue. Note payable, long-term. $ 5,300 6,000 Common stock. 10,000 1,100 Retained earnings. 50,100 Prepaid insurance. 2,200 Dividends....... 16,200 Furniture....... 8,400 Service revenue.. 93,600 Accumulated depreciation- Rent revenue... 1,900 furniture. 1,300 Salary expense.. 32,700 Building. 57,800 Depreciation expense-furniture...... Accumulated depreciation-building 14,900 Depreciation expense-building..... Land.... $1,200 Supplies expense. Accounts payable. 6,100 Insurance expense. Salary payable. Interest expense Interest payable. Property tax payable.. Advertising expense. 7,800 Property tax expense Utilities expense 2,700