On June 30 of the current year, you handed a client a $25,000 invoice for work performed during the first half of the year (recognize $25,000 of revenue). The client gave you $2,500 in cash and promised to pay the balance in six monthly installments. Document the transaction in the appropriate accounts in the Ledger, then complete the Unadjusted Trial Balance. You may leave Item column blank. Remember, the trial balance columns must equal (Debits - Credits). 12pts PODO 20 3000 Are Fred OH, ton Porte Desky Unded Two kr222001 Act Det Beco 11 Credo Account Cah Account Preparare Ement-Core ED 100 STO GOD Com use Dividends Sai Wampere Per Experte Les Expere Mon Exem HDD OD 1.700D SD Use the following Trial Balance to create an Income Statement (10pts), closing entry where you close out all TRED accounts to Retained Earnings (Spts) and Balance Sheet (10pts) for Rebellion, Incorporated for 12/31/21. Follow the process used in class on Tuesday and the screenshotsotes you took. You can do this! Credits Rebellion, Incorporated Adjusted Trial Balance As of 12/31/21 Di Cash 10.500 Accounts Receivable 31,000 Prepaid Insurance 22,600 Equipment 15.000 Accum. Depr.- Equipment Wages Payable Notes Payable Common Stock 4,300 21,000 39,000 12.500 AD 200.00 150TDO S. Porno E-Com Naye Corvin Se Dividends Fees Eamed Maniere Ferrer Cites Experte . . Use the following Trial Balance to create an Income Statement (10pts), closing entry where you close out all TRED accounts to Retained Earnings (8pts) and Balance Sheet (10pts) for Rebellion, Incorporated for 12/31/21. Follow the process used in class on Tuesday and the screenshotsotes you took. You can do this! Rebellion, Incorporated Adjusted Trial Balance As of 12/31/21 Gm Cash 10.500 Accounts Receivable 31.000 Prepaid Insurance 22.600 Equipment 15.000 Accum. Depr - Equipment 4,300 Wages Payable 21,000 Notes Payable 39,000 Common Stock 12.500 Retained Earnings 10,300 Dividends 1.900 Fees Earned 22.800 Depreciation Experie 7.900 Wages Expense 7.100 Rent Expense 6,000 Utilities Expense 5.000 Miscellaneous Fence 2.900 Totals 109.900 109,900 Income Statement (10pts) Closing Entry(ies) (&pts) Balance Sheet (10pts) 2 Page On June 30 of the current year, you handed a client a $25,000 invoice for work performed during the first half of the year (recognize $25,000 of revenue). The client gave you $2,500 in cash and promised to pay the balance in six monthly installments. Document the transaction in the appropriate accounts in the Ledger, then complete the Unadjusted Trial Balance. You may leave Item column blank. Remember, the trial balance columns must equal (Debits - Credits). 12pts PODO 20 3000 Are Fred OH, ton Porte Desky Unded Two kr222001 Act Det Beco 11 Credo Account Cah Account Preparare Ement-Core ED 100 STO GOD Com use Dividends Sai Wampere Per Experte Les Expere Mon Exem HDD OD 1.700D SD Use the following Trial Balance to create an Income Statement (10pts), closing entry where you close out all TRED accounts to Retained Earnings (Spts) and Balance Sheet (10pts) for Rebellion, Incorporated for 12/31/21. Follow the process used in class on Tuesday and the screenshotsotes you took. You can do this! Credits Rebellion, Incorporated Adjusted Trial Balance As of 12/31/21 Di Cash 10.500 Accounts Receivable 31,000 Prepaid Insurance 22,600 Equipment 15.000 Accum. Depr.- Equipment Wages Payable Notes Payable Common Stock 4,300 21,000 39,000 12.500 AD 200.00 150TDO S. Porno E-Com Naye Corvin Se Dividends Fees Eamed Maniere Ferrer Cites Experte . . Use the following Trial Balance to create an Income Statement (10pts), closing entry where you close out all TRED accounts to Retained Earnings (8pts) and Balance Sheet (10pts) for Rebellion, Incorporated for 12/31/21. Follow the process used in class on Tuesday and the screenshotsotes you took. You can do this! Rebellion, Incorporated Adjusted Trial Balance As of 12/31/21 Gm Cash 10.500 Accounts Receivable 31.000 Prepaid Insurance 22.600 Equipment 15.000 Accum. Depr - Equipment 4,300 Wages Payable 21,000 Notes Payable 39,000 Common Stock 12.500 Retained Earnings 10,300 Dividends 1.900 Fees Earned 22.800 Depreciation Experie 7.900 Wages Expense 7.100 Rent Expense 6,000 Utilities Expense 5.000 Miscellaneous Fence 2.900 Totals 109.900 109,900 Income Statement (10pts) Closing Entry(ies) (&pts) Balance Sheet (10pts) 2 Page