1 Church Free . 1,400 11.00 1.100 Dash Ae tipps keel Deprem Ares free Lorem 300 40 ISO LOR 13:00 Other with the street for the 2015 och Cheg the data represente desigur, per the case sedan De 1713 40 11 Cast Aprese upplies Prepaid peen Ad Der A we La Terme Park Fundertul Her er dhe Operating Send die Inter Berp SO 25.10 B 100 6.100 14 LO 2.000 19 145.000 Father che Puteh z Below is the post-closing trial balance for Chaucer Cleaners, a sole proprietorship operating a laundry business. Use these numbers as the beginning balances for the year. Chaucer Cleaners Post-Closing Trial Balance December 31, 2014 C Dr. 15,000 10,000 12,000 46,000 Cash Accounts Receivable Supplies Inventory Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Long-Term Bank Note Payable Ferd Berful, Capital 20,000 11,000 4,000 25,000 23.000 83.000 83,000 On the next page you will find the adjusted trial balance for the year ending December 31, 2015, for Chaucer Cleaners. Using these data, please prepare an income statement, statement of owners equity, a classified balance sheet, and a statement of cash flows, all in good form, including headings, on the pages provided. In preparing the statement of cash flows use the indirect method only Chaucer Cleaners hdjusted Trial Balance December 31, 2015 Dr. 6,000 14,000 Accounts Receivable Supplies inventory Prepaid Expenses Equipment Acumulated Depreciation Accounts Payable Uscared Revenues 40,000 2,000 46,000 22,000 9,000 5.000 25.000 On the next page you will find the adjusted trial balance for the year ending December 31, 2015, for Chaucer Cleaners. Using these data, please prepare an income statement, a statement of owners equity, a classified balance sheet, and a statement of cash flows, all in good form, including headings, on the pages provided. In preparing the statement of cash flows, use the indirect method only Chaucer Cleaners adjusted Trial Balance December 31, 2015 CE Dr. 6,000 14,000 40,000 2,000 46,000 22,000 9,000 Cash Accounts Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable Unearned Revenues Long-Term Bank Note Payable Ferd Berful, Capital Ferd Berful, withdrawals Sales Operating Expenses Selling and Admin. Expenses Interest Expense Depreciation Expense 5,000 25,000 23,000 4,000 61,000 24,000 5,000 2,000 2.000 145,000 145,000 Put income statement here: Put statement of owners equity here Put balance sheet here: Put statement of cash flows (indirect method) here: Focus ted States)