Make the income statement, statement of stockholder equity, and balance sheet, and closing entries. Unadjusted trial balance Account 3 i Cash 'Accounts Receivable Prepaid Rent
Unadjusted trial balance Account 3 i Cash 'Accounts Receivable Prepaid Rent 9 'Office Furniture 10 Office Supplies 11 (Accumulated Depreciation 12 {Notes Payable 13 ]Accounts Payable 14 1 Wages Payable 15 L Owner's Capital 16 Owner Draws 17 Service Revenue 18 'Rent Expense 19 i Business License Expense 20 Depreciation Expense 21 'Insurance Expense 22 'Repairs and Maintenance Expense 23 Advertising Expense 24 Wages Expense 25 Utilities Expense 27 Total; 2il Debit 138,380.00 2,750.00 215.00 1,900.00 750.00 95.00 500.00 275.00 135.0 145,000.00 Credit 125,000.00 275.00 17,000.00 2,725.00 145,000.00
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