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Problem 2-4 (Algo) Accounting cycle; adjusting entries through post-closing trial balance [LO2-4, 2-6, 2-7, 2-8] [The following information applies to the questions displayed below.] Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below. Credits Debits 32,000 40,600 1,800 60,600 20,600 0 1,200 6,600 82,400 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 30,900 31,600 0 50, 600 0 2,300 64,200 30,000 4,600 149,000 73,000 19,200 11,300 0 0 1,400 0 3,300 358,600 358,600 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,300. 2. Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $900. 3. On October 1, 2021, Pastina borrowed $50,600 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years. 4. On March 1, 2021, the company lent a supplier $20,600 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022. 5. On April 1, 2021, the company paid an insurance company $6,600 for a one-year fire insurance policy. The entire $6,600 was debited to prepaid insurance. 6. $560 of supplies remained on hand at December 31, 2021. 7. A customer paid Pastina $2,300 in December for 900 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue. 8. On December 1, 2021, $1,200 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $600 per month. The entire amount was debited to prepaid rent. Problem 2-4 (Algo) Part 4 4. Prepare an income statement and a statement of shareholders' equity for the year ended December 31, 2021, and a classified balance sheet as of December 31, 2021. Assume that no common stock was issued during the year and that $4,600 in cash dividends were paid to shareholders during the year. Answer is not complete. Complete this question by entering your answers in the tabs below. Income Statement Statement of SE Balance Sheet Prepare the income statement for the year ended December 31, 2021. (Other expenses should be indicated with a minus sign.) $ 149,000 (73,000) 76,000 PASTINA COMPANY Income Statement For the Year Ended December 31, 2021 Sales revenue Cost of goods sold Gross profit Operating expenses Salaries expense 20,100 Rent expense 11,900 Depreciation expense 10,300 Supplies expense 2,640 Insurance expense 4,950 Advertising expense 3,300 53,190 Total operating expenses Operating income Other income (expense) 22,810 Interest revenue Interest expense Net income 1,373 (1,518) >> (145) 22,665 EA Income Statement Statement of SE > Answer is not complete. Complete this question by entering your answers in the tabs below. Income Statement Statement of SE Balance Sheet Prepare the statement of shareholders' equity for the year ended December 31, 2021. PASTINA COMPANY Statement of Shareholders' Equity For the Year Ended December 31, 2021 Common Retained Stock Earnings Balance at January 1, 2021 $ 64,200 $ 30,000 Add: Net income 22,665 Less: Dividends (4,600) Balance at December 31, 2021 $ 64,200 $ 48,065 Total Shareholders' Equity $ 94,200 22,665 (4,600) 112,265 Income Statement Balance Sheet Answer is not complete. Complete this question by entering your answers in the tabs below. Income Statement Statement of SE Balance Sheet Prepare the classified balance sheet for the year ended December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.) PASTINA COMPANY Balance Sheet At December 31, 2021 Assets Current assets Cash Accounts receivable Supplies Inventory 32,000 40,600 560 60,600 > Notes receivable Interest receivable Prepaid rent Prepaid insurance 20,600 1,373 600 1,650 Total current assets 157,983 41,200 199,183 Office equipment 82,400 Accumulated depreciation (41,200) Total assets Liabilities and Shareholders' Equity Current liabilities Accounts payable Salaries payable Interest payable Deferred sales revenue $ 31,600 900 1,518 2,300 Total current liabilities Notes payable 36,318 50,600 Total liabilities 86,918 64,200 48,065 Common stock Retained earnings Total shareholders' equity Total liabilities and shareholders' equity 112,265 199,183 $