After the success of the companys first two months, Adria Lopez continues to operate Success Systems. The November 30, 2013, unadjusted trial balance of Success Systems (reflecting its transactions for October and November of 2013) follows.

Required to Answer for this assignment:

Prepare an adjusted trial balance as of December 31, 2013

Prepare an income statement for the three months ended December 31, 2013.

Prepare a statement of retained earnings for the three months ended December 31, 2013.

Account Title $48,052 12,618 2,545 2,220 3,300 8,000 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office 613 Depreciation expense-Computer equipment 623 Wages expense 63 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 20,000 83,000 5,600 25,659 equipment 2,625 2 1,940 704 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 805 Totals $108,659 $108,659