Fill out this worksheet based on the situations below. Also, prepare a multiple step income statement, statement of retained earnings, balance sheet, and closing entries.

ACC 2001 Comzute Praje:t Carrpatibility Wode -Exccl lonr Sardes File Home Insert Draw Page Layout Formulas Data Review View Help Foxit PDF Tell me whar you want to do Share Comments NoTmal Page 8mak Pag CusTom Zoom 100 Zoomto New ATange Frecz Preview a,cul View om F37 Unadjusted 8 Adjusted Trial Balance 5 Account Title Trial Balance DR 67,000 ustments CR DR CR DR CR 7 Cash 8 Accounts Receivable 9 Allowance for Doubtful Accounts 10 Interest Receivable 11 Merchandise Invento 12 Prepaid Insurance 13 Prepaid Rent 14 Store Supplies 15 Office Supplies 16 Note Receivable 17 Store Equ 18 Accumulated Depreciation Store Equipment 9 Office Equipment 20 Accumulated Depreciation- Office Equipment 21 Accounts Payable 22 Salaries Payable 23 Interest Payable 24 Utilities Payable 25 Uneamed Consulting Revenue 26 Uneamed Rent Revenue 27 Note Payable 28 Common Stock 530,000 8,800 242,500 9,000 4,780 2,500 110,000 36,000 56,000 48,000 3 18,000 17,000 300,000 Workshee Ad usting Joumal Entries2) Statement cf RE 4Eal ance Sheat) osing Ent ies(6) O Type hoe to scard 49 PM 3/T/2019 ACC 2001 Comzute Praje:t Carrpatibility Wode -Exccl John Sardas File Home Insert Draw Page Layout Formulas Data Review View Help Foxit PDF Tell me whar you want to do Share Comments ce Syncromous Srth Macros NoTmal Page 8mak Pag CusTom Zoom 100 Zoomto New ATange Frecz - GnolinesHeadings Preview a,cul View com F37 300,000 263,450 28 Common Stock 29 Retained Earnin 30 Dividends 31 Sales Revenue 32 Consulting Revenue 33 Rent Revenue 34 Interest Revenue 35 Sales Retums and Allowances 36 Sales Discounts 37 Cost of Goods Sold 38 Sales Salaries Expense 39 Office Salaries Expense 40 Miscellaneous Administrative Expense 41 Miscellaneous Sellin 42 Depreciation Expense Store E 43 Depreciation Expense ffice Equipment 44 Store Supplies Expense 45 Office Supplies Expense 46 Rent Expense 47 Insurance Expense 48 Interest Expense 49 Bad Debt 50 Utilities Expense Store 51 Utilities Expense-Office 52 12,000 970,000 32,000 15,800 11,000 350,000 170,000 80,000 4,500 8,970 ense 16,500 2,700 1,693,2501,693,250 | Worksheet(1) | Adusting ouma En tries[2) | S(3) Statement cf RE:4) | Ea ar ce Sreet(5) ODSing Enties(6) 9:49 I'M O Type hoe to scard 3/T/2019