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Open Door Company, Inc. Balance Sheet For the year ending December 31,2018 Assets Liabilities Equity 2. Given the following adjusted trial balance: Open Door Company,

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Open Door Company, Inc. Balance Sheet For the year ending December 31,2018 Assets Liabilities Equity 2. Given the following adjusted trial balance: Open Door Company, Inc. Adjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepald Insurance Land Building Accumulated Depreciation - Building Accounts Payable Unearned Service Revenue Interest Payable Note Payable Common Stock Retained Earnings Dividends Service Revenue Interest Revenue Salary Expense Supplies Expense Insurance Expense Depreciation Expense - Building Interest Expense $45,000.00 $32,000.00 $5,000.00 $9,000.00 $65,000.00 $84,000.00 $12,000.00 $33,000.00 $25,000.0d $2,000.00 $70,000.00 $50,000.og $35,000.00 $20,000.00 $84,000.00 $25,000.00 $30,000.0d $9,000.00 $12,000.00 $19,000.00 $6,000.00 $336,000.00 $336,000.00 nincantrian in the sanarolinuirol hala b) Prepare the financial statements for the Open Door Company, Inc. for the year ended December 31, 2018, on the statement formats provided below and on the following page including the proper statement heading. Open Door Company, Inc. Income Statement For the year ended December 31, 2018 Revenue: Service revenue $84,000.00 Interest revenue $25,000.00 Total revenues $109,000.00 Expenses: Salary expenses Supplies expenses Insurance expenses Depreciation expense-building Interest expense Total expense $30,000.00 $9,000.00 $12,000.00 $19,000.00 $6,000.00 $76,000.00 Net Income $33,000.00

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