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2019 appear below: mounts from No Shoveling Snow Company's trial balance of December 31. 1. Accounts Payable 2. Accounts Receivable 3. Accumulated Depreciation Equipment 4.

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2019 appear below: mounts from No Shoveling Snow Company's trial balance of December 31. 1. Accounts Payable 2. Accounts Receivable 3. Accumulated Depreciation Equipment 4. Allowance for Doubtful Accounts 5. Bonds Payable 6. Cash 7. Common Stock 8. Dividends 9. Equipment 10. Fees Eamed 11. Insurance Expense 12. Interest Expense 13. Land 14. Merchandise Inventory 15. Notes Payable (due June 1, 2020) 16. Prepaid Rent 17. Retained Earnings 18. Salaries and Wages Expense $166,000 150.000 200,000 20,000 500,000 150,000 60,000 45,000 865,000 115.000 30.000 16,000 70,000 325,000 250,000 150,000 818,000 328,000 (All of the above accounts have their standard or normal debit or credit balance.) Part A: Create the trial balance. Remember that the accounts should be in financial statement order. You will need to reorder the accounts. Part B: Prepare adjusting journal entries at year end, December 31, 2019, based on the following supplemental information. Indicate which will reverse. The equipment has a useful life of 15 years with no salvage value. (Straight-line method being used.) Interest accrued on the bonds payable. The coupon is 6% and the last interest payment was made on August 1, 2019. Expired insurance at December 31, 2019 is $20,000. The rent payment of $150,000 covered the six months from November 30, 2019 through May 31, 2020. Salaries and wages earned but unpaid at December 31, 2019, $22,000. The note payable is an 8 month 8% loan. e. f. Part C: Create the adjusted trial balance. Part C: Create the Financial Statements Part D: Prepare closing entries

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