Please answer question D, the last 3 unanswered pictures. thank you so much

Problem 4-02A a-e (Part Level Submission) The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. . 130 157 Ayayai Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. 101 Cash 5,000 112 Accounts Receivable 10,500 126 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 158 Accumulated Depreciation-Equipment 5,000 200 Notes Payable 12,000 201 Accounts Payable 5,800 212 Salaries and Wages Payable 2,100 Interest Payable 500 311 Common Stock 9,500 320 Retained Earnings 3,000 Dividends 6,300 400 Service Revenue 61,100 610 Advertising Expense 8,000 631 Supplies Expense 3,700 Depreciation Expense 5,000 Insurance Expense 3,000 726 Salaries and Wages Expense 27,500 Interest Expense 500 Totals 99,000 99,000 230 332 711 722 Your answer is correct. Complete the worksheet by extending the balances to the financial statement columns Ayayal Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Income Statement Balance Balance Sheet Account No. Account Titles Dr. CE 101 Cash $5,000 5,000 Accounts Receivable 10,500 1 Supplies 1,200 Prepaid Insurance 1,800 Equipment 26,500 JUDDDDDDT: 26,500 Accumulated Depreciation Equipment 5,000 Notes Payable 12,000 12,000 Accounts Payable 5.800 Salaries and Wages Payable 2.100 1 230 Interest Payable Weygandt, Financial and Managerial, 3e Help System Announcements Common Stock 9,500 9,500 Retained Earings 3,000 Dividends 6,300 Service Revenue 61.100 Advertising Expense 8.000 Supplies Expense 3,700 Depreciation Expense 5,000 HDVIDULTEUIL Insurance Expense 3,000 Salaries and Wages Expense 27,500 905 Interest Expense 500 Totals 99,000 90.000 Net Income Totals 61,100 T 51,300 51,300 Your answer is partially correct. Prepare an income statement. (Enter negative amounts using either a negative sign preceding the number ... 45 or parentheses e.g. (45).) Ayayai Company Income Statement For the Year Ended December 31, 2019 Revenues T service revenue Texpenses T advertising expense | supplies expense salaries and wages 27,500 expense 5,000 depreciation expense insurance expense 500 Expenses Net Income / (Loss) Part (62) Your answer is partially correct. tudy. Prepare a retained earnings statement. (List items that increase retained earnings first.) Ayayai Company Retained Earnings Statement For the Year Ended December 31, 2019 TRetained Earnings, January 1 3,000 Less 1 Net Income / (Loss) 13,400 Add Dividends 6,300 Retained Earnings, January 1 16,700 Click if you would like to Show Work for this question: Open Show Work (13) Your answer is partially correct. Prepare a classified balance sheet. (Note: $4,000 of the notes payable become due in 2020.) (List Current Assets in order of liquidity. Ayayai Company Balance Sheet December 31, 2019 Assets Current Assets | Cash T 5,000 Accounts Receivable 10,500 Supplies 1,200 | Prepaid Insurance - 1,800 T Total Current Assets 18,500 Total Intangible Assets Equipment 26,500 Accumulated Depreciation 5,000 21,500 Total Assets 40,000 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 5,800 * Unpaid Dividend -6,300 * T Salaries and Wages Payable 21,00 T Interest Payable 500 T Total Current Liabilities 2,100 Total Long-term Liabilities Notes Payable 12,000 Total Liabilities 14,100 Stockholders' Equity Common Stock 9,500 Retained Earnings 16,400 Total Stockholders' Equity 25,900 Total Liabilities and Stockholders' Equity 40,000 Date Account Titles and Explanation Debit Credit Dec. 31 Service Revenue 61,100 61,100 | Income Summary (To close revenue account.) Dec. 31 Income Summary : 47,700| | Advertising Expense 8,000 T Supplies Expense IT 3,700 1 Depreciation Expense T 5 ,000 Insurance Expense IT 3000 T Salaries and Wages Expense IT 27,500 500 | Interest Expense (To close expense accounts.) Dec. 31 Income Summary 13,400 | L 13,400 Retained Earnings (To close net income / (loss).) Dec. 31 Retained Earnings 6,300 1 Dividends IL 6,300 (d) Post the closing entries. (Post entries in the order of journal entries presented in the previous part.) No.301 Credit Balance Retained Earnings Date Explanation Ref Debit Jan. 31 Balance V Dec. 31 Closing entry J14 Dec. 31 Closing entry 014 Dividends Date Explanation Ref Debit Dec. 31 Balance No.306 Balance Credit Dec. 31 Closing entry J14 Income Summary Date Explanation Ref Debit Dec. 31 Closing entry J14 No.350 Balance Credit Dec. 31 Closing entry J14 Dec. 31 Closing entry J14 Service Revenue Date Explanation Ref Debit Dec. 31 Balance No.400 Balance Credit Dec. 31 Closing entry J14 Advertising Expense Explanation Ref Debit Date No.610 Balance Credit Advertising Expense Date Explanation Ref Debit Dec. 31 Balance No.610 Balance Credit Dec. 31 Closing entry J14 Supplies Expense Date Explanation Ref Debit Dec. 31 Balance v No.631 Balance Credit Dec. 31 Closing entry J14 Depreciation Expense Date Explanation Ref Debit Dec. 31 Balance No.711 Balance Credit Dec. 31 Closing entry314 Insurance Expense Date Explanation Ref Debit Dec. 31 Balance No.722 Balance Credit Dec. 31 Closing entry J14 Salaries and Wages Expense Explanation Ref Debit No.726 Balance Date Credit Dec. 31 Balance Dec. 31 Closing entry J14 Interest Expense Date Explanation Ref Debit No.905 Balance Credit Interest Expense Date Explanation Ref Debit No.905 Balance Credit Dec. 31 Balance Dec. 31 Closing entry J14