For the following information please make:

• Journal Entries
• Full worksheet
• Income Statement
• Statement of Equities
• Balance Sheet
• Adjusting Entries
• Closing Entries / Post-closing Trial balance
• Post-Closing Trial Balance

The chart of accounts includes: Assets 111 Cash Owner's Equity 311 R Kern, Capital 312 R Kern, Withdrawals 313 Income Summary 112 Accounts Receivable 114 Prepaid Rent 115 Office Supplies 121 Office Equipment 122 Accumulated Depreciation Office Equipment Revenue 411 Fees Earned Liabilities 211 Accounts Payable 212 Accrued Salaries Expenses 511 Salaries Expense 512 Advertising Expense 513 Rent Expense 514 Office Supplies Expense 515 Depreciation Expense, Office Equipment 2022 Jan. 2 Rolo Kern invested $1,200 cash and $100 worth of office equipment to open Rolo Co. 2 3 4 8 11 Paid rent for three months in advance, $300. Purchased office equipment on account, $50. Bought office supplies for cash, $40. Collected $400 for services rendered. Rolo paid his home electric bill from the company bank account, $20. Provided $100 worth of services to clients who will not pay until next month. Paid salaries, $60. Advertising bill for $70 was received but will not be paid until next month. 14 15 18 Adjustment data Supplies on hand $ 6 Rent Expired $ 100 Depreciation office equipment $30 Salaries accrued $50