Adju Trial Balance CR Adjusted Trial Balance Income Stumt DR CRT OR CR DR Balance Sheet DR CR Account | DR Cash Accounts Receivable Prepaid Rent 15.800 9.600 2.400 3.700 60,000 Supplies $6.000 4.300 10.000 11.600 Furniture Accumulated Depreciation Furniture Acounts Payable Salary Payable Common Stock Retained Earnings Dividends Service Revenue Salary Expense Rent Expense Utilities Expense Depreciation Expense Furniture Supplies Expense 7.500 25.100 6.500 1,500 10200 107.000 Net Income or loss Adjusted Total Adjustment Data 1. Accrued Service Revenue at 12/31/18 is $6500 2. Prepaid rent expired during the month: Prepaid rent is for 3 month 12/18 to 02./19 3. Supplies used in December $1,500 4. Depreciation on Furniture for the month Estimated useful life is 8 years 5. Accrued Salary Expense at December 31, 2018 for Mon to Weds when a five day payroll is $20,000 to be paid on Friday. Requirements 1. Complete Adjusting Entries 2. Present in good form an Income Statement, Statement of Retained Earnings and a Balance sheet 3. Complete closing entries and Post-Closing Trial Balance