Completing the Accounting Cycle Shady's Restoration Services Unadjusted Trial Balance December 31, 2018 $45,572 68,980 12,443 40,300 Cash Accounts Receivable Cleaning Supplies Cleaning Equipment Accumulated Depreciation - Cleaning Equipment Accounts Pavable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Cleaning Supplies Expense Total $23,200 12,640 15,650 45,000 70,805 7,000 95,300 81,200 Z,100 The following information is also available: a. Ending inventory of cleaning supplies, $ 2,550 b. Depreciation of cleaning equipment for the period, $ 11,000 c. Salaries to accrue at the end of the period, $ 2,425 d. Service revenue still unearned at the end of the period, $ 4,750 e. Service revenue earned but not billed, $ 12,500 uirements 1. Prepare adjusting journal entries. Post to the ledger 2. Prepare an adjusted trial balance. 3. Prepare the financial statements: Income Statement, Statement of Retained Earnings, and Balance Sheet. 4. Prepare the closing journal entries, and post to the ledger. Determine final balances