P Do H k FLAVIE PONCIAL Google Chal https:// www.mathxl.com /Student/Player Homework.aspx?homeworkld 3362753203&questionld 5&flushed false&cld 39263678 centerwin yes ACG2021-Summer 2016-Ling FLAME PONCIAL 8/5/16 9:31 AM Homework: End of Semester Project Save HW Score: 18.27%, 3.65 of 20 pts Score: 0 of 5 pts 2 of 5 (1 complete E Question Help P3-67B (similar to) Consider the unadjusted trial balance of Lady, Inc. at December 31, 2014, and the related month-end adjustment data Click the icon to view the month-end adjustment data Requirements 1. Using the worksheet, prepare the adjusted trial balance of Lady Inc. at December 31, 2014. The unadjusted balances have been entered for you. Key each adjusting entry by letter 2. Prepare the single step monthly income statement, the statement of retained earnings, and the classified balance sheet Trial Balance Adjustments More Info Account Debit Credit Debit Credit Cash 9,300 Accounts receivable 00 Adjustment data at December 31, 2014 a. Accrued service revenue at December 31, $2,940 Prepaid rent 2.700 b. Prepaid rent expired during the month. The unadjusted prepaid balance of $2,700 relates to the Supplies 900 period December 1, 2014 through February, 2015 Furniture 72.000 c. Supplies used during December, $1,470 Accumulated depreciation, furniture 3.200 d. Depreciation on furniture for the month. The estimated useful life of the furniture is five years e. Accrued salary expense at December 31 for Monday, Tuesday and Wednesday. The five-day Accounts payable 3.500 weekly payroll of $25,000 will be paid on Friday Salary payable Common stock 5.000 Done Retained earnings 30 Dividends 3,500 Service revenue 21,300 Salary expense 3.100 Rent expense Utilities expense 530 Depreciation expense Supplies expense 94, 130 94, 130 Total Choose from any list or enter any numbe n the input fields and then click Check Answe parts Clear A Check Answe remaining 9:31 AM 8/5/2016