I need Adjusted Trail Balance from first two pages. Income Statement. Retained Earnings. Balance Sheet. Closing Entries. I have plenty of questions so take what you need. First page is unadjusted Trail Balance. Second page are adjustment that are needed. Thank You

Debit Credit 6 Cash 759,444 7 Accounts receivable 442,120 8 Allowance for doubtful accounts 9 Inventory 10 Allowance to Reduce Inventory to NRV 11 Purchases 247,000 12 Prepaid insurance 6,750 13 Land 88,000 14 Building 37,500 15 Accumulated depreciation building 1,150 16 Equipment 21,600 17 Accumulated depreciation equipment 9,000 18 Patent 50,000 19 Accounts payable 88,851 20 Notes payable 40,000 21 Income taxes payable 99,000 22 Uneamed rent revenue 13,500 23 Bonds Payable 700,000 24 Premium on Bonds Payable 56,774 25 Common stock 125,000 26 PIC In Excess of Par-Common Stock 40,000 27 Retained earnings 28 Treasury stock 20,000 29 Dividends 28,000 30 Sales Revenue 790,000 31 Advertising expense 9,240 32 Wages expense 62,150 33 Office expense 28,500 34 Depreciation expense 10,150 35 Utilities expense 33,571 36 Insurance expense 20,250 37 Income taxes expense 99,000 $ 1,963,275 $ 1,963, 275 Instructions Vnadiusted Trial Balance Adiustments Needed AC322. Comprehensive Problem - Spring 2020 Lito Save om Home A Insert Page Layout Formulas Data Review View Developer Help Power Pivot I A B C D E F G H 1 On March 1, 2016, ABC purchased a one-year liability insurance policy for $27,000. Upon purchase, the following joumal entry was made Du Prepaid insurance 27,000 C Cash 27,000 The expired portion of insurance must be recorded as of 12/31/16. Notice that the expired portion from March through November has been recorded already Malce sure that the Prepaid Irwance balance after the adjusting entry is correct 2 Depreciation expense must be recorded for the month of December The building was purchased on February 1, 2016 for $37,500 with a remaining useful life of 25 years and a salvage value of $3,000 The method of depreciation for the building is straight-line The equipment was purchased on February 1, 2016 for $21,600 with a semingweful life of 4 years and a salvage value of $1,800 The method of depreciation for the equipment is double-checlining balance Depreciation has been recorded for the building and equipment for months February through November 3 On December 1, 2016, XYZ CO agreed to ret space in ABC's building for $4,500 per month and XYZ paid ABC on December 1 in advance for the first the months' tent The entry made on December 1 was as follows: Dt Cash 13,500 CE Uneaed went me 13,500 The neared revenue account must be adjusted to reflect the amountamed as of 12/31/16 4 Per timecard, from the last payroll date through December 31, 2016, ABC employees have worked a total of 200 hou. Including payroll aces, ABC's wage expense averages about $25 per hour The next parroll dates January 5, 2017 The ability for wages payable must be recorded as of 12/31/16 1 3 3 On November 30, 2016, ABC borrowed $40,000 from American National Bank by iting an intest-beating note payable This domas to be paid in three months on February 28, 2017), along with interest computed at an annual rate of 9% The entry made on November 30 to record the bottoming was Dr Cash 40,000 Instructions Unadjusted Trial Balance Adjustments Needed Adjusting Journal Entries Adjusted Trial Balance Ready E o Type here to search