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Activity 1 Preparing of Post-Closing Trial Balance Listed below are the accounts taken from the December 31, 2019 adjusted trial balance of DRA. ABRYL RECTO. DRA. ABRYL RECTO Adjusted Trial Balance December 31, 2019 Cash 1,350,403 Accounts Receivable 205,000 Allowance for Bad Debts 7,550 Prepaid Supplies 11,500 Medical Equipment 1,964,000 Accum. Depreciation-Medical Equipt. 450,131 Vehicle 1,060,000 Accum. Depreciation - Vehicle 336,000 Accounts Payable 43,200 Unearned Professional Fees 47,000 Mortgage Payable 1,230,000 A. Recto, Capital 1,885,555 A. Recto, Drawing 5,000 Professional Fees 800,870 Salary Expense 123,400 Rebt Expense 50,000 Telephone Expense 14,000 Utilities Expense 7,000 Repairs Expense 10,003 Total 4,800,306 4,800,306BEAUTY DELIVERY SERVICES WORKSHEET December 31, 2019 UN ADJUSTED THIAL BALANCE ADJUSTMENTS ADILATED THAL BALANCE INCOME STATEMENT BALANCE SHEET ACCOUNTS CH CH CR CR Cash 175,800 Accounts Receivable 126,800 25,200 10.000 38.200 38,200 Supplim 17 800 5.400 12 400 12,400 Prepaid Insurance 14/000 26.060 26,000 Land 460 009 960,000 Buildings 1,640 000 1,640.000 1.640,000 Accum. Depreciation building 175 20-0 10.000 389.200 189 200 Equipment 1,060 000 1.050.000 1,060,000 Accum. Depreciation - equipment 136,00-0 16.DOO 154,00-0 154,000 Accounts Payable 43,200 43,200 43,300 Unearned Dell very Fees 47,00 0 16,000 26,000 36.000 Mortgage Payable 1.160,00 0 1 160,000 1,160,000 Saruty, Capital 1,432, BUM 1,432.500 1,432. 6DO Delivery Fees Larned 649 200 16,DOO 695 200 (95 200 10.090 17 1400 1,600 177.000 177.060 eachone Expense 2400 2.400 2,400 7000 7.000 7000 Repairs Expenis 1.500 8.600 8,600 Tatal 4,062 ,200 4,062,200 Supplies Expense 5.40O 5,400 Insurance Expane 12,000 12,0CO 12,000 Depreciation Expense - Bul ding 10.000 10.000 10,00-0 Depreciation Expense - Equipment 14.000 18.000 18,00-0 Salary Payable 3.60 0 3.600 Interest Expense 4.200 4,200 4.700 Interest Payable 4.2:00 4.20-0 4,200 79,200 79 300 4.108.008 4,108 000 244 GOD 695,204 4 863 400 3,412 800 Net Income 450.GOO 450.600 $95.200 695,200 1863 400 | 3.863 400