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23.000 Warner Corp. had the following Adjusted Trial Balance after its first year of operation Account Debit Credit 15.000 Accounts Receivable Allowance for Uncollectible Accounts

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23.000 Warner Corp. had the following Adjusted Trial Balance after its first year of operation Account Debit Credit 15.000 Accounts Receivable Allowance for Uncollectible Accounts 3.000 Supplies 1,000 Equipment 20.000 Accumulated Depreciation 500 Accounts Payable 4,000 Common Stock 45.500 Retained Earnings 0 Service Revenue 17.000 Salaries Expense 6,000 Depreciation Expense 500 Bad Debts Expense 3.000 Dividends 1.500 Prepare an Income Statement, Statement of Stockholder's Equity, and Balance Sheet for Warner Corp. Record the Closing entries for Warner Corp, at year end. Dute Account Title Debit Credit

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