limate Control Systems Co.offers its services to residents in the Spokane area.Selected accounts from the ledger of Climate Control Systems for the fiscal year ended December 31, 2018, are as folows Retained Earnings Dividends 7,000Dec. 31 7,000 7,000 7,000 Dec. 31 28,0lan 1 (2018) Dec. 31 Mar. 31 June 30 Sept.30 IDec. 31 534,800 280,000 8,000 Income Summary Dec. 31 523,600 Dec. 31803,60 Dec 31 20,000 280, Prepare a retained earnings statement for the year. Show negative number with a "." minus sign Climate Control Systems Co. Retained Earnings Statement For the Year Ended December 31 2018 Retained Earnings Jan 1 2018 Net Income Dividends Changes in Retained Earnings Retained Earnings Dec 31 2018 Question 2 Adjusting Entries for Accrued Salaries Garcia Realty Co. pays weekly salaries of $48,000 on Friday for a five-day workweek ending on that day a. Journ alize the necessary adjusting entry at the end of the accounting period assuming that the period ends on Monday. Account Names Debit Credit b. Journalize the necessary adjusting entry at the end of accounting period assuming that the period ends on Thursday Account Names DebitCredit