nony Uhred Orca Suco Rental Eumene Accueron Beamer Nates Pays Accmunts Payo Interest Payable Set Payable Dividends be Martenance Expens Berit per one suis Deprecate Werest Exp Income Tas Peyote The corporation per m Congre performed annually on 21 December. During Decemberre corporating con Det led to handle 22.000 were change for $220.000 Dec 1 Pued for $268.800 of the metery owned by Pad 3000 chand issued one year payable for $2.000 The rochester de Ober 2013 Dec 1 Paid $500 to Shape Rely as the moon the end oice formerly ecuped by Dec 4 chased to contro Mode OC, U Payments These reed to last for even morebitne please cont Der Received $8.200 chance payment on to Me Construction Company names Dec o Padres the best two weeks in Decembe 55,200 Dec. 15 Excluding the camerance comes earned to become med $12.00, of which $2.400 was receive Det Purchased on account from Earth Moves Limited 5800 par needed to report Debitne pense account Payment in das Dec 23 Cected 200 of the screens De Dec. 26 Roda behoeto Musion Landscaping price of 5300 per day be paid whone bach sted, Mision Landscaping expects to the backhoe for the Dec. 26.5.200 De 27 Part ble to Movers Limited 580 Dec 28 Decindad of or per share payable on 15 January 20H Dec 29 Saarte was done M Land Co Conco-fondant. $22,000 led or Mission Landscape had the rented back in a fenced constructions owned by Cat Conson Arng hours 26 Decembe Davenport had to com ped coconut While playing on the band. The of the company's legal and fancial respons for this accident can be This event does not a journal entry but may is comprometimes Dec. 29 used a publicity insurance policy for $9.240. This policy retro by for and property damage caused by twent. However, the poly Infectos y 20 and offers coverage mees suced by Kevin 26 December Dec. Receved to use for the month of December 5660 De med den half of December 2000, of which 516 DOO Data for Austing Entries The ance payment of December coordon payer percent Thered by the d. Office and becamber are 3650 e. Our Decembe the samed 200 the red by Mohamer Cons on Decembe As of December the schoong Dec been the concerto Prepare the necessary adjusting entries for December. (Do not round Intermediate calculations and round your final answers to the nearest dollar amount Omit the sign in your response.) Date General Journal Debit Credit Dec 31 (Click to select) : (Click to select) . 31 . (Click to select) (Click to select) . 31 (Click to select) (Click to select) + 31 (Click to select) (Click to select) . 31 . (Click to select) (Click to select) 31 (Click to select) (Click to select) 31 . . (Click to select) (Click to select) (Click to select) (Click to select) 31 Prepare closing entries and post to ledger accounts (Do not round intermediate calculations. Omit the "S" sign in your response.) Date General Journal Debit Credit Dec. 31 (Click to select) (Click to select) 31 . . Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) . : . 31 (Click to select) (Click to select) . 31 . (Click to select) (Click to select) . Post the entries into the following ledger accounts. (Record the transactions in the given order. Leave no cells blank - be certain to enter "o" wherever required. Omit the "S" sign in your response.) GENERAL LEDGER Cash Date Debit Credit Balance Dec 1 1 1 8 12 15 23 26 27 29 31 Debit Accounts Receivable Credit Balance Date Dec. 15 23 31 31 Date Debit Prepaid Rent Credit Balance Dec. 1 31 Debit Unexpired Insurance Credit Balance Date Dec. 29 Debit Office Supplies Credit Balance Date Dec. 4 31 Rental Equipment Credit Debit Balance Date Dec Accumulated Depreciation Rental Equipment Debit Date Dec. 31 Credit Balance Debit Notes Payable Credit Date Dec 1 Balance Debit Accounts Payable Credit Balance Date Dec 4 17 27 31 Debit Interest Payable Credit Balance Date Dec. 31 Salaries Payable Credit Debit Date Dec. 31 Balance Dividends Payable Credit Debit Balance Date Dec. 28 Debit Unearned Rental Fees Credit Balance Date Dec. 8 31 Date Debit Income Taxes Payable Credit Balance Dec. 31 Debit Share Capital Credit Balance Date Dec 1 Debit Retained Earnings Credit Balance Date Dec. 31 31 Debit Dividends Credit Balance Date Dec. 28 31 Income Summary Credit Debit Balance Date Dec. 31 31 31 Rental Fees Earned Credit Debit Balance Date Dec 15 31 31 31 31 Debit Salaries Expense Credit Balance Date Dec 12 26 31 31 Maintenance Expense Debit Credit Balance Date Dec 17 30 Utilities Expense Debit Credit Balance Date Dec. 31 31 Debit Rent Expense Credit Balance Dale Dec 31 31 Debit Office Supplies Expense Credit Balance Dale Dec. 31 31 Depreciation Expense Credit Debit Balance Date Dec. 31 31 Debit Interest Expense Credit Balance Date Dec. 31 31 Debit Income Taxes Expense Credit Balance Date Dec. 31 31 e Prepare an income statement for the year ended December 31, (Input all amounts as positive values. Do not round intermediate calculations and round your final answers to the nearest dollar amount. Omit the "S" sign in your response) SUSQUEHANNA EQUIPMENT RENTALS Income Statement For the Year Ended December 31, 2013 Revenue: (Click to select) Expenses (Click to select) (Click to select) (Click to select) (Click to select) . (Click to select) . (Click to select) (Click to select) . (Click to select) (Click to select) 2 . (Click to select) value: 10.00 points Prepare a statement of changes in equity for the year ended December 31. (Input all amounts as positive values. Leave no cells blank.be certain to enter wherever required. Omit the "S" sign in your response.) SUSQUEHANNA EQUIPMENT RENTALS Statement of Changes in Equity For the Year Ended December 31, 2013 Retained earnings. December 1, 2013 (Click to select Subtotal (Click to select Retained earnings, December 31, 2013 Prepare a statement of financial position (in report form) as at December 31. (Input all amounts as positive values. Be sure to list the assets and liabilities in order of their liquidity. Omit the "" sign in your response.) SUSQUEHANNA EQUIPMENT RENTALS Statement of financial position December 31, 2013 Assets (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) Total Assets Liabilities & Equity Liabilities: (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) . Total Liabilities Shareholders' equity: (Click to select) (Click to select) $ $ Total Shareholders' Equity Total Liabilities and Shareholders' Equity $ Prepare an after-closing trial balance as of December 31. (The items in the Trial Balance should be grouped as follows: Assets (in order of their liquidity), Liabilities in order of their liquidity) and Equity. Omit the "S" sign in your response.) SUSQUEHANNA EQUIPMENT RENTALS After-Closing Trial Balance December 31, 2013 Debit Credit (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) Totals c) Question 5 and 6: Both questions 5 and 6 are required to list Assets and Liabilities in order of their liquidity. Please find below the list of Assets and Liabilities in order of their liquidity for your reference. Cash Accounts Receivable Prepaid Rent Unexpired Insurance Office Supplies Rental Equipment Accumulated Depreciation: Rental Equipment Notes Payable Accounts Payable Interest Payable Salaries Payable Dividends Payable Unearned Rental Fees Income Taxes Payable ***