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Need help with the income statement, statement of retained earnings, balance sheet, closing journal, and post-closing trial balance using the trial balance values in the
Need help with the income statement, statement of retained earnings, balance sheet, closing journal, and post-closing trial balance using the trial balance values in the first picture? Notes 1 The Equipment was purchased Jan. I two years ago It has a useful life of 5 years 2 The prepaid insurance was purchased Oct. Ist It is a 6 month policy. No adjustments have been made. 3 The uneamed revenue was prepaid by Roman Inc. on Oct. Ist and covers 6 months of work. No adjustments have been made. CLOSING JOURNAL B C D E 2 **Skip lines between transaction dates 3 Date Transaction Post. Ref Debit Credit 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Tyler's Consulting Services 20 Post Closing Trial Balance 21 Month Ended Dec, 31, 20XX 22 \begin{tabular}{|l|l|l|l|} \hline Month Ended Dec. 31, 20XX & DEBIT & CREDIT \\ \hline & ACCOUNT NAME & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}
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