3G I. E:TE Done assignment 3-preparing work she... BV rolex TAR E4-22, cont. Requirement 2 Debe Dale Meni udanathan Doc. Ince Rome Ince To co w Repe Sapples tapene Depechen spome-Furniture Deprecationispolis Interest Espre 30 cm Summary Een Capital Tom Ebensl Withdrawal complete the workes heet ? Cendsted THAI Balance Adjusted Trial Account Names Income Statement Debit Credit Adjustments Debit Credit Balance Sheet Debit Credit Credit Credit Debit s 45.200 Cash S 45,200 atric 8.430 401 12.460 urta Account Receivable Orice Supplies 5 100 600 h 500 Prepaid Rent 5.000 2.500 a 2.500 Furniture 25 25.000 1,500 $ 1.500 Ads Tv Furniture Building 100,000 100,000 750 d 750 Ace. Dep. Building Land 10,000 10,000 Accounts Payable Utilities Payable Salaries Payable $ 3.400 430 3.400 430 4,300 4,300 Interest Payable 2009 200 600 900 1,500 20,000 20,000 Uncanned Revenue Notes Payable Ebersole, Capital Ebersole, Withdrawals Service Revenue 174,900 174.900 30,000 30,000 105.000 e. 4,630 h 109,630 Rent Expense 40,000 2.500 42.500 Salaries Expense 23.000 4.300 27,300 Supplies Expense b. 100 100 Utilities Expense 18,000 18.000 . 1,500 1,500 Depr. Exp.- Furniture Depr. Exp. Building Interest Expense d 750 750 6 200 S 13.980 13.980 Total $ 305,230 S 305,230 200 $ 316,010 S 316,010 Net Income S 109.630109,630 225,660 225.000 Total 54-22, cort. Requirement 2 Prepare the closing entries for Cynthia Ebersole, CPA Date Accounts and explanation Debit Credit Dec. 31 Service Revenue Income Summary To close revenue. 31 Income Summary Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Furniture Depreciation Expense-Building Interest Expense To close expenses. 31 Income Summary Ebersole, Capital To close Income Ssary. 31 Ebersole, Capital Ebersole, Withdrawals To close witisdrawals