Adjustment data at Dec 31, 2018 a. Depreciation on Equipment, $23.000 b. Depreciation on the building. 32,000 c. Accrued Wages Expense, 55,600 d. Office Supplies on hand $623 e. Prepaid insurance is calculated at $250 per month and was purchased in September 2018 f. Accrued Interest Expense, $120 g. Unearned revenues earned during December, $1.200 h. Accrued Service Revenue, $900 Tucker Antiques Unadjusted Trial Balance Dec. 31, 2018 Credit 432,000 223,000 34,000 Account Title Debit Cash 36.700 Accounts receivable 27,300 Office Supplies Inventory 890 Prepaid Insurance 1,500 Land 52.000 Building 1,512.000 Accumulated Depreciation Building Equipment 892,000 Accumulated Depreciation Equipment Accounts Payable Wages Payable Interest Payable Unearned Revenue Common Stock Retained earnings Dividends 2,600 Service Revenue Depreciation Expense-Equipment Depreciation Expense-Building Wages Expense Insurance Expense Interest Expense Utilities Expense Supplies Expense 2,472,990 Total 1. Journalize adjusting entries 2. Journal Closing entries. 3. Tell me what is the closing balance of Retained Earnings. 2.800 321.000 +,020,968 1,726,012 112,000 320,000 1,800 3,600 422 2,472,990