Estella Real Estate Appraisal Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Credit Cash 4,100 Accounts Receivable 4.400 Office Supplies 2,000 Prepaid Insurance 1.800 Land 13.300 Building 76,000 Accumulated Depreciation-Building 25.000 Accounts Payable 18.200 Interest Payable 8.200 Salaries Payable 2.600 Unearned Revenue 3.600 Notes Payable (long-term) 37.000 Comman Stank S Print Done TUVUU s 25,000 18,200 3200 8,200 Duny Accumulated Depreciation Building Accounts Payable Interest Payable Salaries Payable L Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings 2.600 3.600 37,000 6,500 33,000 Dividends. 27.000 47.500 3.900 30,500 Service Revenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense-Building 200 Det 8,200 2.600 7,600 enn 181,600 S 181.600 Total 7 1. Prepare the company's income statement for the year ended June 30, 2018. 2. Prepare the company's statement of retained earnings for the year ended June 30, 2018. 3. Prepare the company's classified balance sheet in report form at June 30, 2018 4. Journalize the closing entries. 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. 6. Prepare the company's post-closing trial balance at June 30, 2018 The d ance of state prace KR theo vw the a n ce) 2018 low Requr accounts pened the balance some led trud balance the dangers to the account Use Clos and the correspond e rs shown in the jo y sporting ro l es . Cor . The balance of each court has been red for you post of each according those that were no Faccount with a degeneraton home of the account for com posting the m eet the account the dece income account on your belo o nd and show the po Ho w eve and grees to the contence the e and enter the ca r o r of the The adjusted trial balance of Estella Real Estate Appraisal at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements Prepaid Insurance 1,800 Unearned Revenue 3,600 Bal Supplies Expense 200 pal Land 13,300 Notes Payable 37,000 Bal Interest Expense 8.200 Building 76,000 Common Stock 6,500 Bal Utilities Expense 2,600 Depreciation Expense-Building Accumulated Depr.- Building 25,000 Bal Dividends 27.000 Ball Retained Earnings Choose from any list or enter any number in the input fields and then continue to the next question Retained Earnings 33,000 Bal. Income Summary The adjusted trial balance of Estella Real Estate Appraisal at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 6. Prepare the company's post-closing trial balance at June 30, 2018. Review the ending balances of the T-accounts that you prepared in Requirement 5. Estella Real Estate Appraisal Post-Closing Trial Balance June 30, 2018 Balance Debit Credit Account Title TI The adjusted trial balance of Estella Real Estate Appraisal at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements Balance Account Title Debit Credit Total Choose from any list or enter any number in the input fields and then continue to the ne Estella Real Estate Appraisal Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Credit Cash 4,100 Accounts Receivable 4.400 Office Supplies 2,000 Prepaid Insurance 1.800 Land 13.300 Building 76,000 Accumulated Depreciation-Building 25.000 Accounts Payable 18.200 Interest Payable 8.200 Salaries Payable 2.600 Unearned Revenue 3.600 Notes Payable (long-term) 37.000 Comman Stank S Print Done TUVUU s 25,000 18,200 3200 8,200 Duny Accumulated Depreciation Building Accounts Payable Interest Payable Salaries Payable L Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings 2.600 3.600 37,000 6,500 33,000 Dividends. 27.000 47.500 3.900 30,500 Service Revenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense-Building 200 Det 8,200 2.600 7,600 enn 181,600 S 181.600 Total 7 1. Prepare the company's income statement for the year ended June 30, 2018. 2. Prepare the company's statement of retained earnings for the year ended June 30, 2018. 3. Prepare the company's classified balance sheet in report form at June 30, 2018 4. Journalize the closing entries. 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. 6. Prepare the company's post-closing trial balance at June 30, 2018 The d ance of state prace KR theo vw the a n ce) 2018 low Requr accounts pened the balance some led trud balance the dangers to the account Use Clos and the correspond e rs shown in the jo y sporting ro l es . Cor . The balance of each court has been red for you post of each according those that were no Faccount with a degeneraton home of the account for com posting the m eet the account the dece income account on your belo o nd and show the po Ho w eve and grees to the contence the e and enter the ca r o r of the The adjusted trial balance of Estella Real Estate Appraisal at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements Prepaid Insurance 1,800 Unearned Revenue 3,600 Bal Supplies Expense 200 pal Land 13,300 Notes Payable 37,000 Bal Interest Expense 8.200 Building 76,000 Common Stock 6,500 Bal Utilities Expense 2,600 Depreciation Expense-Building Accumulated Depr.- Building 25,000 Bal Dividends 27.000 Ball Retained Earnings Choose from any list or enter any number in the input fields and then continue to the next question Retained Earnings 33,000 Bal. Income Summary The adjusted trial balance of Estella Real Estate Appraisal at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 6. Prepare the company's post-closing trial balance at June 30, 2018. Review the ending balances of the T-accounts that you prepared in Requirement 5. Estella Real Estate Appraisal Post-Closing Trial Balance June 30, 2018 Balance Debit Credit Account Title TI The adjusted trial balance of Estella Real Estate Appraisal at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements Balance Account Title Debit Credit Total Choose from any list or enter any number in the input fields and then continue to the ne