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Here is the adjusted trial balance. Please post the closing journal entries and then create a classified income statement. Adjusted Trial Balance credit Desit 22,
Here is the adjusted trial balance.
Adjusted Trial Balance credit Desit 22, 2018 .68 600 1500 750 5000 5,350 , 20,000 6.000 1.500 420 48,4199.58 250 3,600 30.000 ch Accounts receivable Food inventory suppies Prepaid rent Prepaid insurance Delivery van Equipment & fixtures Accomated Depreciation Security deposit Accounts pauce Notes Pauable Gift Certificates Interot Pau@ble Common Stock Retained earnings sales revene Cost Of goods Sold Advertising expense salaries expense Supplies expere Rent expense Depreciation experie Interest expense Insurance expense Casoline expense litle Phone expense Printing expense Repairs expens Utilities expense Uniform expense cleaning & maronene expene Dividendy Income Summary 153.625 84.675 3,350 22.600 2.500 7000 6.000 41.800.90 200 2.750 1,655 2.000 1,100 2,775 1.200 2.400 500 Please post the closing journal entries and then create a classified income statement.
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