Outside of class Feb 23 assignment.docx (Protected View)-Word Draw Design Layout References Malilings Review View Tell me what you want to do The adjusted trial balance of Nicks Financial Planners appears below and using the information from the adjusted trial balance, you are to prepare for the month ending December 31: 1. the closing entries for the temporary accounts at December 31 2. an income statement 2. a retained earnings statement; and 3. a balance sheet. t SUPERHERO Adjusted Trial Balance December 31, 2017 Cash Accounts Receivable Office Supplies Office Equipment Accumulated Depreciation-Office Equipment Accounts Payable Unearned Service Revenue $32,800 4,400 3,600 ....31.000 $8,000 6,000 10,000 34,000 14,800 Retained Earnings.. Dividends Service Revenue .. Office Supplies Expense. 5,000 15,000 ..2,200 5,000 800 $87,800 $87,800