Chelsey Earick, CPA, had the following partial worksheet:

Chelsey Earick, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Data table Read the requirements ..... A B D H 1 Requirement 1. Complete the worksheet. Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. M 1 2 E F G Chelsey Earick, CPA Worksheet December 31, 2018 Adjustments Chelsey Earlck, CPA Worksheet December 31, 2018 Requirements 3 4 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet Income Account Names Debit Credit Debit Credit Debit Credit Debit Credit Adjusted Trial Balance Debit Credit 1. Complete the worksheet. 2. Prepare the closing entries for Chelsey Earick, CPA. Statement 6 Cash $ 47,100 47.100 Account Names Debit Credit Debit Credit 9,200 (h) $ 4,300 13,500 $ 47,100 700 400 300 13,500 Print (b) $ (a) Done 14,000 2,800 11,200 Cash Accounts Receivable Office Supplies Prepaid Rent Land 1 300 25,000 25,000 11,200 135,000 135,000 25,000 (c) 1.250 $ 1,250 135,000 7 Accounts Receivable Office Supplies 9 Prepaid Rent 10 Land 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payable 25,000 25,000 $ 1,250 25,000 (d) 1,900 1,900 1,900 $ 4,800 4,800 4,800 550 550 550 (0) 4,000 4,000 4.000 (9) e 300 300 900 1,600 300 1.600 19 Unearned Revenue 20 Notes Payable 21 Common Stock 2,500|| (e) 25,000 25,000 25,000 112,000 Building Accumulated Depreciation-Building Furniture Accumulated Depreciation-Furniture Accounts Payable Utilities Payable Salaries Payable Interest Payable Uneamed Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Building Depreciation Expense-Furniture Interest Expense 112,000 112,000 126,150 22 Retained Earnings 126,150 126,150 23 Dividends 28.000 28,000 28,000 96,200 24 Service Revenue (e. h) 91,000 5,200 96,200 28,800 26,000 (a) 2,800 28,800 36,000 40,000 40,000 400 4,000 400 (b) 400 16.000 25 Rent Expense 26 Salaries Expense 27 Supplies Expense 28 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense- 30 Furniture 16,000 16,000 1,250 (c) 1,250 1.250 1,900 300 (d) 1,900 1,900 Total 373,750 373,750 Net Income or loss Print Done