CYU4-1 (similar to) d Reference The adjusted trial balance of Mystic Advertising Services, at December 31, 2018, follows. This is the first year of EEE (Click the lcon to view the adjusted trial balance.) Read the requirements. Accounts Payable Service Revenue Requirement 6. Prepare a post-closing trial balance at December 31, 2018 Ad. Bal.11,000 500 Adj. Ba Dec. 31 63,90063,900 Adj Bal 4,500 Bal 0 Bal 11,000 Mystic Advertising Services Post-Closing Trial Balance Salaries Payable Salaries Expense December 31, 2018 Ad. Bal 1,600 Adj. B Ad Bal20,00020,000 Dec. 31 6,100 1600 Bal 6,100 Bal Bal Account Title Debit Credit Office Supplies Unearned Revenue Supplies Expense 100 Ad. Bal 3,500 Adj Bal Ad. Bal1 1,800 1800 Dec. 31 3,500 Bal Bal Bal Notes Payable Depreciation Expense-Furniture Ad. Bal. 40,000 12,000 Adj. Bal Adj Bal2 2500 2.500 Dec. 31 12000 Bal Bal 40,000 Bal Common Stock Ad. Bal. 50,000 73,000 Adj. B Ad. Bal.11,000 Dec. 31 73,000 Bal 50,000 Bal Bal Accum. Depreciation-Building Retained Earnings Advertising Expense 23,000 Ad. Bal 0 Adj. Bal. Ad Bal. 5.500 5.500 Dec. 31 Choose from any list or enter any number in the input fields and then click Check Answer Print Done core: 11.85 of 15 pts 4 of 6 (6 complete) CYU4-1 (similar to) The adjusted trial balance of Mystic Advertising Services, at December 31, 2018, follows. This is th EEB (Click the icon to view the adjusted trial balance.) Reterence Read the requirements Requirement 6. Prepare a post-closing trial balance at December 31, 2018. Land Notes Payable Depreciatlon Expense-Furniture Adj. Bal. 40,000 12,000 Adj. Bal. Adj. Bal 25002.500 Dec. 31 Mystic Advertising Services Bal. 40,000 12,000 Bal. Bal. Post-Closing Trial Balance December 31, 2018 Building Common Stock Depreciation Expense Building Balance Adj Bal 50,000 73,000 Adj Ba Adj, Bal. 11,000 11,000 Dec 31 Account Title Credit 73,000 Bal. Bal 50,000 Bal Advertising Expense Accum. Depreciation-Building Retained Earnings 0 Adj. Bal Adj. Ba 5,5005,500 Dec. 31 23,000 Adj. Bal Dec 31 2100 23,100 Dec. 31 Bal. 23,000 Bal. 2,100 Bal Furniture Dividends Adj. Bal. 17,000 Adj. Bal. 000 21,000 Dec. 31 17,000 Bal. Bal Accum. Depreciation-Furniture Income Summary 4,500 Adj. B Dec. 31 4080 63,900 Dec. 31 4,500 Bal Dec. 31 23.100 23,100 Bal 0 Bal. Total PrintDone Choose trom any list or enter any number in the input elds and then click Check