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Given below are the list of accounts and their respective balances for Eastern Tours, Inc as at 3 1 ^ ( st ) Dec 2

Given below are the list of accounts and their respective balances for Eastern Tours, Inc as at 31^(st ) Dec 2023, as well as adjustment information. EASTERN TOURS, INC. Account Balances, 2023 December 31^(st ) Adjustment information: i. The company consistently followed the policy of initially debiting all prepaid items to asset accounts. ii. The buildings have an expected life of 50 years with no salvage value. iii. The office equipment has an expected life of 10 years with no salvage value. iv. Accrued interest on notes receivable is $450. v. Accrued interest on the notes payable is $1,000. vi. Accrued salaries are $2,100. vii. Expired prepaid insurance is $3,750. viii. Expired prepaid advertising is $16,500. Dikehendaki/ Required: a) Lengkapkan lembaran kerja 10 kolum bagi tahun berakhir 31 Dec 2023./ Complete the 10-column work sheet for the year ended 2023 December 31. markah/ marks] b) Tunjukkan penyata pendapatan, penyata pendapatan tertahan dan penyata kedudukan kewangan pada hujung tahun perakaunan. /Show the income statement, statement of retained earnings and statement of financial position at the end of the accounting year. markah/ marks] c) Sediakan catatan penutupan yang diperlukan./ Prepare the required closing entries. markah/ marks] d) Tunjukkan imbangan duga selepas penutupan./ Show the post-closing trial balance. [4 markah/ marks][25 markah/ marks

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