e Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statem ne Account Names Debit Credit Debit Credit Debit Credit Debit Credi re Cash 47,500 S 47,500 Accounts Receivable 9,700 (h) $ 3,400 13,100 Office Supplies 1,200 (b) S 650 550 Prepaid Rent 13,000 (a) 2,800 10,200 Land 30,000 30,000 Building 135,000 135,000 Accumulated Depreciation- Building (c) 550 550 Furniture 25,000 25,000 Accumulated Depreciation- Furniture (d 1,200 1,200 Accounts Payable $ 4,200 4,200 Utilities Payable 575 575 Salaries Payable (f) 3,700 3,700 Interest Payable (g) 900 900 B Uneamed Revenue 2,000 (e) 700 1,300 erl Print Done Click the icon to view the partial worksheet.) Read the requirements. Carla Eidel, CPA Worksheet December 31, 2018 Adjusted Income Balance Trial Balance Statement Sheet Account Names Debit Credit Debit Credit Debit Credit Cash $ 47,500 Accounts Receivable 13,100 Office Supplies 550 Prepaid Rent 10,200 Land 30,000 Building 135,000 Accumulated Depreciation-Building 550 Furniture 25,000 Accumulated Depreciation-Furniture 1,200 Accounts Payable 4,200 Utilities Payable 575 Choose from any list or enter any number in the input fields and then continue to the next question. Tead he eduiremens. Interest Payable 900 Uneamed Revenue 1,300 Notes Payable 22,000 Common Stock 110,000 Retained Earnings 139,625 Dividends 30,000 Service Revenue 95,100 Rent Expense 27,800 Salaries Expense 38,700 Supplies Expense 650 Utilities Expense 18,000 Depreciation Expense-Building 550 Depreciation Expense-Furniture 1,200 900 Interest Expense 379,150 $ 379,150 Total Net income or loss Choose from any list or enter any number in the input fields and then continue to the next question. MUIRDIUUL EE (Click the icon to view the partial worksheet.) Read the requirements. Start by closing revenues. Date Accounts and Explanation Debit Credit Dec. 31 Clos. (1) Close expenses for the period Date Accounts and Explanation Debit Credit Dec. 31 Clos. (2) Choose from any list or enter any number in the input fields and then continue to the next question. Close Income Summary Date Accounts and Explanation Debit Credit Dec. 31 Clos. (3) Close Dividends. Debit Credit Date Accounts and Explanation Dec. 31 Clos. (4) Choose from any list or enter any number in the input fields and then continue to the next