closing trial ce 284.900 Set for Rahim Company (d) Post the closing account No. 350. (e) Prepare a post-closing trial balance. P4-3A The completed financial statement columns of the worksheet Ltd. are as follows. RAHIM COMPANY, LTD. Worksheet For the Year Ended December 31, 2017 Income Statement Dr. Cr. Statement of Financial Position Dr. 6,200 7,500 600 33,000 Account No. Account Titles 101 Cash 112 Accounts Receivable 130 Prepaid Insurance 157 Equipment 158 Accumulated Depreciation Equip. 201 Accounts Payable 212 Salaries and Wages Payable 311 Share Capital-Ordinary 320 Retained Earnings 332 Dividends 400 Service Revenue 622 Maintenance and Repairs Expense 711 Depreciation Expense 722 Insurance Expense Salaries and Wages Expense 732 Utilities Expense Totals Net Loss 9.900 10,700 3.000 20,000 9,700 4,000 47,000 726 4,100 3,300 2,400 35,200 4,000 49,000 47,000 2,000 51,300 53.300 2,000 53,300 49,000 49,000 700 sting Cycle TH Ta . and underline and balance the 46.000 CUOI TERESINA AMUSEMENT PARK, SA Ended September 30, 2017 Adjusted Instructions (a) Prepare an incom are an income statement, a retained earnings statement, and a classified statement of financial position (amounts in curos). chPrepare the closing entries the closing entries, and underline and balance the accounts. (Use T-accounts.) Income Summary is account No. 350. (d) Prepare a post.closing trial balance. A Teresina Amusement Park, SA has a fiscal year ending on September 30. Selected sta from the September 30 worksheet are as follows. Net loss 2.000 (a) Net loss Ending retained earnings 3,700 Total assets 37,400 (d) Post-closing trial balance 47.300 Complete worksheet: prepare classified statement of financial position, adjusting and closing entries and post-closing trial balance (LO 1, 2, 3, 6) (c) Post the closing TERESINA AMUSEMENT PARK, SA Worksheet For the Year Ended September 30, 2017 Adjusted