ntil next month. I WP the 3-month period June 1-August 31. Adj, trial balance 6280,325 (d) Net income 17,475 Ending retained earnings 12.475 Total assets 6203,275 in and a statement of financial position as of August 31. August preciated h have not been at 300 financial statements ILO 5,6,7) ge number for s and place a to the ledger COSTELLO ADVERTISING SPA Trial Balance December 31, 2017 Unadjusted Dr. Cr. 11,000 18,000 8,600 3,350 60,000 26,000 5,000 Dr. lance before unts Receivable Supplies Prepaid Insurance Equipment Adjusted Cu. 11,000 23,500 5,000 2,500 60,000 33,000 Credit Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Ubeamed Service Revenue Sularies and Wages Payable Share Capital-Ordinary 5,000 7,200 5,000 150 5,000 5,600 1,300 20.000 5,500 20,000 5,500 12,000 12,000 Retained Earnings Dividends Service Revenue Salaries and Wages Expense 58,600 65,700 10,000 6,500 7,400 0,000 3,000 Insurance Expense Interest Expense Depreciation Expense Supplies Expense 350 11,300 850 500 7,000 3,600 4,000 141,250 Rent Expense 000 4,000 127,300 127,300 141,250 Instru ne the ad eure a ledger using the three-column form of account. Enter the trial balance and post the adjusting entries. (Use Jl as the posting reference) ure an adjusted trial balance on August 31. at an income statement and a retained earnings statement for the 3 months end o Castello Advertising SpA was founded by Pat Costello in January 2016. Presented Preparing entries and cd at the end of die Aware och the adjusted and unadjusted trial balances as of December 31, 2017