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15:47 2. Adjusted Trial Balance Column from Lone Worksheets follows: For the Mathem. 2020 Balance Sheet Det Credit Dut Account Adrian Debat $ 101 Cih 188.000 S 12 As Receivable S 126 Sep 5 130 Proinde $ 151 Prepaid Rent 5 157 El $ 158 Accumulated Depes - Equipment 10.000 201 Pole s 200 Uncamed Service Ravense 19.000 5 212 Salaries Wa Payable 3.000 $ 311 Share Capital Ondinary 170.000 320 Reine Famiga $ 350 commary 400 Service Revena 620 Best Ep 5 s 1.000 S 711 Depreciation Expense 722 Insurance me 3.000 5 5 726 Salaries and were TOTAL Net Income TOTAL 200 000 Instruction 2. Prepare worksheet for PT Lionel company in the month December 31, 2000 b. Prepare financial statements that consist ofIncome Statement, Retained Gaming Statement, and Statement of Financial Position c. Prepare closing entries for PT Lionel 3/3 2. Adjusted Trial Balance Column from Lionel Worksheets follows: PT Inl Worksheet (Partial) For the Month Ended December Income Statement Debit Credit Balance Sheet Debit Crede Account Adjusted Trial Balance Debit 5 10 Cash 158.000 s 121 Accounts Receivable 40.000 $ 126 Supplies 9.800 S 130 Propied Insurance 4.000 5 151 Prepaid Rent $ 157 Esuipment 49.000 $ 158 Accumulated De Equipment 10.000 $ 201 Asus Pavale 5.000 $ 209 Lineared Service Revenue $ 212 Salaries and Wages Payable 3.000 S 311 Share Capital - Ordinary 170 000 320 Retained Gaming 3.000 332 Dividend 350 Income Summary 400 Service Revenue $ 83.000 670 Rent Expense $ 1.900 $ 631 Supplies Frense 711 Depreciation Expense 722 Insurance Expense $ 12.000 $ 3.000 $ 4.000 726 Salaries and Wages Expense 290.000 $ 290.000 , Net Income TOTAL struction Prepare worksheet for PT Lionel company in the month December 31, 2020 Prepare financial statements that consist of: Income Statement, Retained Earnings atement, and Statement of Financial Position epare closing entries for PT Lionel 10:54