A B = Home Insert Draw Page Layout Formulas Data Review View Calibri 11 A+ A- Paste H26 BIU xfx Homework 2_GF Q Search Sheet Insert E+ Wrap Text General Merge & Center $ - % .00 .00 +.0 Conditional Format Formatting as Table Cell Styles Delete" Format A Sort & Filter + Share Find & Select D E F G H 1 J L M N P Q R 5 T U V A B 1 2 3 Trial Balance DR CR 4 Assets 5 Cash $ 55,000 Assets- $ 173,000 6 A/R $ 4,000 7 Inventory $ B Equipment $ 100,000 9 Accum. Depr. (Equipment) $ 16,000 Liabilities- $ 2,000 Equity= $ 171,000 L+E= $ 173,000 10 Building $ 80,000 11 Accum. Depr. (Building) $ 50,000 12 Insurer $ - 13 Liabilities 14 Accounts payable 15 Utilities payable 16 Salaries payable 17 Equity 18 Retained earnings $ 2,000 $ $ $ 71,500 19 Paid in Capital 20 Revenue 21 COGS 22 Utilities expense 23 24 25 26 27 28 Salaries expense Depreciation Expense Miscellaneous Expense Maintenance Expense Loss Total $ 2,000 $ 100,000 $ 23,000 $ 4,500 $ 1,000 $ 1,000 $ $ 10,000 $ 5,000 $262,500 $262,500 29 30 31 32 33 34 35 36 37 38 Questions 1-Adjust and closing Trial Balance (before adjust) Q1 General Ledger Q1 Post-closing Trial Balance Question 2- Financial Statement + Ready 100%