12:09 PM 0 ull Edit AR 41 X Presented below, together with account numbers, is the unadjusted trial balance of Madelyn Rialubin Travel Agency for the year ended December 31, 2018: Ma del yn Rial ubin Travel Agency Una dj usted Trial Balance As of December 31, 2018 110 120 130 126, 000 645, 000 360,000 63, 000 2, 175,000 140 150 155 210 435, 000 900,000 285, 000 220 230 240 Cash Accounts Receivable Prepaid Rent Office Supplies Furniture Accumulated Depreciation Notes Payable Accounts Payable Salaries Payable Interest Pay able Ri al ubin, Capital Ri al ubin, Withdr awal s Travel Revenues Salaries Expense Rent Expense Office Supplies Expense Depreciation Expense Interest Expense aneous Expense Totals 310 1, 680,000 1,200,000 320 410 5, 133, 000 3, 771, 000 510 520 530 540 550 560 3,000 8, 433, 000 8, 433, 000 Information pertaining to Rialubin's account is as follows: a. On November 1, 2018, Rialubin paid Juanita Rabena Realtors P360,000 for six months rent on the office building commencing that date. b. Office supplies on hand at December 31, 2018 amounted to P27,000. c. Depreciation expense for the furniture amounted to P75,000 for the year. d. At December 31, 2018, P105,000 salaries have accrued. e. The P900,000 note payable was issued on October 1, 2018. It will be repaid in 12 months together with interest at an annual rate of 24 percent. Required: 1. Prepare the worksheet (adjusting entries are posted directly to the worksheet) 2. Prepare the Financial Statements. (Statement of Income, Statement of Changes in Equity and the Statement of Financial Position) 1 [?] doh DD Tools Mobile View Share Edit on PC School Tools o TIL