2 M Accorint Adustments 4 5 Adjusted in Dhe CA Income Statement Di CF Statement of De 6 7 D 10 Cash Accounts Receivable Supplies Prald Rent Prepaid insurance Cleaning to Truck Accounts Payable Untamed Service Revere Common Stock Retained Earnings Dividends Service Revenue 354,250.00 300 g $30000 $7.50000 5 100.00 $ 12,000.00 11 12 14 $ 54.750.00 55.000.00 $6,500.00 500.00 00.00 50.00 57.500.00 10000 10000 5 12.000.00 5 1.000.00 5 16,600.00 5.000 3700000 5 78.000.00 $ 5 1.000.00 51,000.00 5 17.000.00 55,000.00 5 600,00 $ 600.00 5 500.00 5 500.00 500 3 50.00 5- 40000 $400.00 500.00 51.500.00 5 1.500.00 3 1.500.00 I 000 $7,000.00 16 17 18 19 20 21 $ 1.000.00 517 000.00 unty Expert Advertising Expense Mikelaneous tense Salar.pense NESE Statement Di Adjusted to De G $ 1.500.00 $ 450.00 Income Statement De CF 5 1,500.00 S450.00 Account Adjustments Dr CF Rent Expense 51,500.00 Depreciation Expense $ 200.00 $ 250.00 Accumulated Depreciation Cleaning $ 200.00 Accumulated Depreciation Truck $ 250.00 Insurance Expense 5 100.00 Supplies Expense $ 500.00 Salary Payable 5400.00 5 5 20000 250.00 23000 5 5 100.00 500.00 2 3 4 24 os 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 310000 5.500.00 5 400.00 Total Net Income $8,950.00 58,950.00 $119.450.005119,450.00 $12,100.00 $17,000.00 $ 4,900.00 $49000 Total $12.000,00 $17,000.00 5 1,000.00 54.900.00 510010.DASS 15.900.00 Total 54,900.00 50.00 510135.000 Ending Retained Earnings Note that beginning Retained Earnings is 50 for an Required: Use your results in Comprehensive Case 3 and prepare the following to enter October 2015: 1 Close the revenue account 2 Close the expense accounts 3.00 Close income summary 4 Close the dividend account 5 Calculate the Ending Retained Earnings Balance 6 Prepare the Post-Closing Trial Balance