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2. (15 points) Year-end adjusted trial balance of ABC Supply for the current year, is shown below: Nina Incorporated Adjusted Trial Balance December 31, 2017
2. (15 points) Year-end adjusted trial balance of ABC Supply for the current year, is shown below: Nina Incorporated Adjusted Trial Balance December 31, 2017 $10,000 25,000 2,500 78,000 Cash Accounts receivable Office supplies Store equipment Accumulated depreciation -store equipment Office equipment Accumulated depreciation-office equipment Accounts payable Unearned revenue Long term notes payable Nina, Capital 1/1/2017 Nina Withdrawals Sales Sales returns and allowances Cost of Goods Sold Advertising Sales salaries Rent - selling space 37,000 32,250 10,000 18,750 18,250 32,000 11,500 24,000 250,250 500 155,000 2,500 24.000 6,000 16,000 2,000 Office salaries Office rent $377,750 $377,.75 Prepare a multi-step income statement, a Statement of Owner's Equity (no contributions), and a Classified Balance Sheet. Prepare closing entries and the post-closing trial balance
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