Accounting II-Financials and Chap 12 13. On your own paper, prepare a complete set of financial statements for Oh So Fake Company using the following adjusted trial balance (hint: multi step income statement, classified balance sheet and does not include a statement of stockholder's equity). Make sure to use good formatting. Note: there are a couple odd pieces (accounts) we have not discussed directly in this trial balance. If you get them in the correct place they are bonus points. Otherwise, do your best and just make sure you follow proper formatting and that at the end, you balance sheet balances! You can dew it!! Account Name Cash Accounts receivable Merchandise inventory Office supplies Prepaid rent Furniture Accumulated depreciation - Furniture Accounts payable Salaries payable Interest payable Unearned revenue Notes payable, Long term LT Bond payable Common Stock ($1 par, 10,000 shares issued) Retained earnings Dividends paid Sales Sales returns and allowances Sales discounts Cost of Goods Sold (COGS) Oh So Fake Company Adjusted Trial Balance December 31, 20XX Interest revenue Salaries expense Rent expense Utilities expense Depreciation expense - Furniture Supplies expense Interest expense TOTALS: *$5,000 of the LT note will be paid within the following 12 months. Debit $ 40,300 37,100 17,800 1,300 1,000 26,500 10,000 10,000 8,000 85,300 Alumbaugh 52,700 7,700 5,800 2,700 2,200 2,900 $ 311,300 Credit $ 13,800 6,300 2,000 600 2,400 10,000 18,000 10,000 22,200 224,000 2,000 $ 311,300