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cornplete entry from which each numbered posting was m blems: Series A al aseLam light Company maintains and repairs Maming end-of period spreadsheet at December

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cornplete entry from which each numbered posting was m blems: Series A al aseLam light Company maintains and repairs Maming end-of period spreadsheet at December 31. PR 4-1A Financial statements and closing entries Obj. 1, 2, 3 lights, such as those found on radio towers nd lighthouses. Lamp Light prepared the following end-of period spreadsheet at December 31, 2018, the end ofthefiscal year: - Lamp Light Company End-of-Period Spreadsheet For the Year Ended December 31,2018 TEMPLATE Trial Balance Trial Balance Cr Adjustments 6 Account Title L LEDGER 8 Cash 10,800 38,900 4 200 2,730 98,000 00,000 10,800 50,200 11300 3,000 1,200 2,250480 98,000 9 Accounts Receivable 10 Prepaid Insurance 11 Supplies 12 Land 3 Building 400,000 6,680 101,000 2140 91,780 14 Accum Depr-Building 205,300 100 15 Equipment 6 Accum Depr-Equipment 85,100 15,700 17 Accounts Payable 118 Salaries & Wages Payable 19 Uneaned Rent 20 Common Stock 21 Retained Earnings 22 Dividends 23 Fees Eamed 24 Rent Revenue 15,700 4,900 800 75,000 128,100 4,900 2.100 1 75.000 28,100 10,000 10,000 363,700 11,300 375,000 1,300 25 Salaries &Wages Expense 163,100 26 Advertising Expense 27 Ublites Expense 4,900 168,000 21,700 11,400 10,100 8,850 6,680 3,000 2.250 4900 1.300 21,700 11,400 28 Depr. Exp-Building 29 Repairs Expense 30 Depr. Exp.-Equipment 31 Insurance Expense 32 Supplies Expense 33 Misc. Expense 34 10,100 8,850 6,680 3,000 2,250 Continued)

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