Listed below, in alphabetical order, are the account balances (after adjustments) from the general ledger of Culver Company at December 31, 2021 All accounts have normal balances Accounts Payable $3,400 Accounts Receivable 10,000 Accumulated DepreciationEquipment 2,700 Unearned Revenue 1,000 B Fairview, Capital 11,200 B Fairview, Drawings 6,800 Cash 2,300 Depreciation Expense 1,500 Equipment 11,100 Interest Expense 600 Notes Payable 1,900 Office Expense 5,600 Rent Expense 12,000 Salaries Expense 30,000 Salaries Payable 600 Service Revenue 62,960 Supplies 250 Supplies Expense 610 Travel Expense 3,000 Prepare an adjusted trial balance, listing each account in financial statement order Beside each account, identify if it should be included on the income statement (IS), statement of owners equity (OE), or the balance sheet (BS) when the year end financial statements are prepared Culver Company Adjusted Trial Balance December 31, 2021For the Year Ended December 31, 2021For the Month Ended December 31, 2021 Debit Credit Financial Statement Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB Fairview, CapitalB Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue $ $ OEOE and BSBSIS Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB Fairview, CapitalB Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue OE and BSBSISOE Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB Fairview, CapitalB Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue ISOE and BSBSOE Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB Fairview, CapitalB Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue BSOE and BSISOE

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Listed below, in alphabetical order, are the account balances (after adjustments) from the general ledger of Culver Company at December 31, 2021. All accounts have

Listed below, in alphabetical order, are the account balances (after adjustments) from the general ledger of Culver Company at December 31, 2021. All accounts have normal balances.

Accounts Payable		$3,400
Accounts Receivable		10,000
Accumulated DepreciationEquipment		2,700
Unearned Revenue		1,000
B. Fairview, Capital		11,200
B. Fairview, Drawings		6,800
Cash		2,300
Depreciation Expense		1,500
Equipment		11,100
Interest Expense		600
Notes Payable		1,900
Office Expense		5,600
Rent Expense		12,000
Salaries Expense		30,000
Salaries Payable		600
Service Revenue		62,960
Supplies		250
Supplies Expense		610
Travel Expense		3,000

Prepare an adjusted trial balance, listing each account in financial statement order. Beside each account, identify if it should be included on the income statement (IS), statement of owners equity (OE), or the balance sheet (BS) when the year-end financial statements are prepared.

Culver Company Adjusted Trial Balance December 31, 2021For the Year Ended December 31, 2021For the Month Ended December 31, 2021
	Debit	Credit	Financial Statement
Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB. Fairview, CapitalB. Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue	$	$	OEOE and BSBSIS
Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB. Fairview, CapitalB. Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue			OE and BSBSISOE
Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB. Fairview, CapitalB. Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue			ISOE and BSBSOE
Accounts PayableAccounts ReceivableAccumulated DepreciationEquipmentOffice ExpenseB. Fairview, CapitalB. Fairview, DrawingsCashEquipmentDepreciation ExpenseInterest ExpenseNotes PayableRent ExpenseSalaries ExpenseSalaries PayableService RevenueSuppliesSupplies ExpenseTravel ExpenseUnearned Revenue			BSOE and BSISOE