Christine Elton, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Read the requirements. 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. Christine Elton, CPA Worksheet December 31, 2018 Adjusted Income Trial Balance Statement Account Names Debit Credit Debit Credit Cash $ 45,600 Accounts Receivable 12,900 Office Supplies Prepaid Rent 350 1,600 Choose from any list or enter any number in the input fields and then continue to the next question. esc 1 A #3 12 11 Aa W $ 74 G Search or type URL % 25 6 b Q W E R T et pu pronaring the Income Statement and Balance Sheet columns sure to cal ach Requirements - 1. Complete the worksheet. 2. Prepare the closing entries for Christine Elton, CPA. Print Done t Na 45,600 le 12,900 350 1,600 list or enter any number in the input fields and then continue to the next question. A DEC 11 Data fable I 2 3 4 Unadjusted Trial Balance Adjustments Christine Elton, CPA Worksheet December 31, 2018 Adjusted Trial Balance Income Statement Balance Sheet 5 Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 6 Cash $ 45.600 S 45,600 7 Accounts Receivable 9,700 (h) $ 3.200 12,900 8 Office Supplies 900 9 Prepaid Rent 5,000 28 (b) S 550 350 3,400 1,600 10 Land 50,000 50,000 11 Building 120,000 120,000 Accumulated Depreciation- 12 Building (c) 1,100 S 1,100 13 Furniture 23,000 23.000 Accumulated Depreciation- 14 1200 1.200 2 $ 54 4 #3 3 W E LLI S Print Done Aa G Search or type URL % 85 96 & 98 R T Y U D F 6 0 0 P { G H J K L Data Table Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable (d) 1,200 1.200 $ 5,300 5,300 600 600 17 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable 3 3,800 3,800 (g) 900 900 2,000 (e) 1,000 1,000 19,000 19,000 21 Common Stock 110,000 110,000 22 Retained Earnings 133,300 133,300 23 Dividends 31,000 31,000 (e, . 24 Service Revenue 89,000 h) 4.200 93,200 25 Rent Expense 30,000 26 Salaries Expense 23,000 32 (a) 3,400 33,400 3.800 26,800 W Print Done Aa C G Search or type URL GO 3 4 54 85 % 96 & 6 28 7 8 9 0 LLI E R T Y U 1 0 Data Table 20 Notes Payable 19,000 19.000 21 Common Stock: 110.000 110,000 22 Retained Earnings 133,300 133,300 23 Dividends 31,000 31,000 (e. 24 Service Revenue 89,000 h) 4,200 93,200 25 Rent Expense 30,000 (a) 3,400 33,400 26 Salaries Expense 23,000 3.800 26,800 27 Supplies Expense (b) 550 550 28 Utilities Expense 21,000 21,000 Depreciation Expense- 29 Building (c) 1,100 1,100 Depreciation Expense- 30 Furniture (d) 1,200 1.200 900 900 31 Interest Expense (g) $ 359,200 $ 359,200 $ 15,150 $ 15,150 S 369,400 $369,400 32 Total 2 Print Done 11 Aa $ 4 G Search or type URL % 85 96 & 28 6 7 74 #3 W E R S D T Y U 00 8 9 0 O P LL F G H J K L Christine Elton, CPA, had the following partial worksheet Click the icon to view the partial worksheet) Read the requirements Land 50,000 Building 120,000 Accumulated Depreciation-Building $ 1,100 Furniture 23,000 Accumulated Depreciation-Furniture Accounts Payable Utiles Payable Salaries Payable Interest Payable Unnamed Revenue Notes Payable Common Stock Retained Earings Dividends 1,200 5,300 600 3.800 900 1,000 19,000 110,000 133,300 31,000 Choose from any list or enter any number in the input fields and then continue to the next question. Cock esc 2 Q W A S #3 Q Aa Search or type URL $ 4 9 % O 5 66 & 87 7 * 8 E R T Y U D LL F G H (Click the icon to view the partial worksheet.) Read the requirements. 133,300 Retained Earnings Dividends 31,000 Service Revenue 93,200 Rent Expense 33,400 Salaries Expense 26,800 Supplies Expense 550 Utilities Expense 21,000 Depreciation Expense-Building 1,100 Depreciation Expense-Furniture 1,200 900 Interest Expense 369,400 $ 369,400 Total Net income or loss Choose from any list or enter any number in the input fields and then continue to the next question. esc A 1 72 2 Q W #3 11 Aa $ G Search or type URL % 85 96 & 6 7 54 EL R T Y