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Morehouse-Spelman Trading Company Adjusted Trial Balance As a September 30, 2020 Dr. $580,200 $34,200 $30.000 $ $2.500 2,100 54 ROO 24400 400 Cash Accounts Receivable

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Morehouse-Spelman Trading Company Adjusted Trial Balance As a September 30, 2020 Dr. $580,200 $34,200 $30.000 $ $2.500 2,100 54 ROO 24400 400 Cash Accounts Receivable Notes Receivable Loon Receivable from Employee Supplies Prepaid Rent Shop Equipment Accumulated Depreciation Shop Equipment Building Accumulated. Depreciation--Ruilding Accounts Payable Short term Notes Payable Salaries Payable Long Term Notes Payable Capital Retained Earning Dividend Fees camned Rental Income Rent expense Wages expenie Supplies expense Utilities expense Depreciation expense $120,000 $20,000 16,200 3,200 $4,000 $5,000 ? determine $ 2800 1.000 115.000 $15,000 8,000 62.000 2.500 1.800 400 Required: a) Prepare a proper trial balance in Dr. and Ct Format. All the accounts have normal balances b) Prepare an Income Statement (c) Prepare a Retained earnings Statement (d) Prepare a properly classified balance sheet (e) Prepare closing entries and () Prepare a Post-closing trial balance MacBook Air

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