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7 The adjusted trial balance of Tahani Company at December 31, 2016 is presented below: ACCOUNT TITLE Amount ($) Share capital 10,000 Account Receivable Service
7 The adjusted trial balance of Tahani Company at December 31, 2016 is presented below: ACCOUNT TITLE Amount ($) Share capital 10,000 Account Receivable Service Revenue Retained Earnings Uneamed Revenue 12,100 108,000 4,045 2,300 Accrued Expenses 2,125 Notes Payable 7,500 Salaries Expenses 36,500 Prepaid Rent 1,800 Depreciation Expense- fumiture 3,200 Dividend 18,750 Rent Expenses 15,600 Interest Revenue 1,400 Supplies Expenses 760 Furniture Supplies Interest Expenses Cash Interest Payable Account Payable Accumulated Depreciation-Furniture Utilities Expenses Required: 1. Prepare an income statement for the month 2. 3. Prepare a statement of retained earnings for the month Prepare a balance sheet at the end of the month 54,000 830 1,380 5,370 470 2,890 14,200 2,640
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