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please complete requierements 3 and so on The adjusted trial balance of Erickson Real Estate Appraisal June 30, 2004. Follow mick the icon to view
please complete requierements 3 and so on
The adjusted trial balance of Erickson Real Estate Appraisal June 30, 2004. Follow mick the icon to view the adjusted til blande) Read the rements Epe Suppe Les Expense Depreciation E-Bulding 500 300 2.700 1.200 Total Expo Not Income Requirement 2. Prepare the company's statement of retained earnings for the you ended June 20.2024 Dominar parentheses Brickson and Extate Apps Statement of Retained Earnings Year Ended 30, 2004 Retardat.2003 3500 Nation for they 500 Cidade 27300 2.700 Hand Engine 30.2024 Requirement 3. Prepare the company's classified balance sheet is report to tre 30.000 de Salance sheet. not electabel or enter) Erickson Real Estate Agra Balance Sheet June 2004 Ante Current Accounts Recente Office Supplies 5300 1900 1700 5 2100 12.000 Predno Tol Current Property. Plant, and Ent Land Building Less Accumulated Depreciation- Total PropertyPlan and Ent Total 000 200 00 Labs 3 Current Accounts Pay interest Payable Saya Umeed Reverse 500 2.400 7.500 Total Lib 77 200 E Data Table Sets as Receivable upplies Insurance urrent Assets tant, and Equipment: Accumulated Depreciatid operty, Plant, and Equip Erickson Real Estate Appraisal Adjusted Trial Balance June 30, 2024 Balance Account Title Debit Credit Cash 4,600 Accounts Receivable 5,300 Office Supplies 1,500 Prepaid Insurance 1,700 Land 13,000 Building 82,000 Accumulated Depreciation- Building 25,200 Accounts Payable 18,700 Interest Payable 8,500 Salaries Payable 2,400 Unearned Revenue 7,600 Notes Payable (long-term) 40,000 Common Stock 3,000 Retained Earnings 39,500 Dividends 27.300 Service Revenue 48,100 Insurance Expense 4,400 Salaries Expense 33,500 Supplies Expense 300 Interest Expense 8,500 Utilities Expense 2,700 Depreciation Expense--Building 8,200 193,000 $ 193,000 bilities: s Payable Payable Payable od Revenue ties tock arnings holders' Equity ties and Stockholders' Ed $ Total 3. Prepare the company's classified balance sheet in report form at June 30, 2024. 4. Journalize the closing entries. 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. 6. Prepare the company's post-closing trial balance at June 30, 2024. The adjusted trial balance of Erickson Real Estate Appraisal June 30, 2004. Follow mick the icon to view the adjusted til blande) Read the rements Epe Suppe Les Expense Depreciation E-Bulding 500 300 2.700 1.200 Total Expo Not Income Requirement 2. Prepare the company's statement of retained earnings for the you ended June 20.2024 Dominar parentheses Brickson and Extate Apps Statement of Retained Earnings Year Ended 30, 2004 Retardat.2003 3500 Nation for they 500 Cidade 27300 2.700 Hand Engine 30.2024 Requirement 3. Prepare the company's classified balance sheet is report to tre 30.000 de Salance sheet. not electabel or enter) Erickson Real Estate Agra Balance Sheet June 2004 Ante Current Accounts Recente Office Supplies 5300 1900 1700 5 2100 12.000 Predno Tol Current Property. Plant, and Ent Land Building Less Accumulated Depreciation- Total PropertyPlan and Ent Total 000 200 00 Labs 3 Current Accounts Pay interest Payable Saya Umeed Reverse 500 2.400 7.500 Total Lib 77 200 E Data Table Sets as Receivable upplies Insurance urrent Assets tant, and Equipment: Accumulated Depreciatid operty, Plant, and Equip Erickson Real Estate Appraisal Adjusted Trial Balance June 30, 2024 Balance Account Title Debit Credit Cash 4,600 Accounts Receivable 5,300 Office Supplies 1,500 Prepaid Insurance 1,700 Land 13,000 Building 82,000 Accumulated Depreciation- Building 25,200 Accounts Payable 18,700 Interest Payable 8,500 Salaries Payable 2,400 Unearned Revenue 7,600 Notes Payable (long-term) 40,000 Common Stock 3,000 Retained Earnings 39,500 Dividends 27.300 Service Revenue 48,100 Insurance Expense 4,400 Salaries Expense 33,500 Supplies Expense 300 Interest Expense 8,500 Utilities Expense 2,700 Depreciation Expense--Building 8,200 193,000 $ 193,000 bilities: s Payable Payable Payable od Revenue ties tock arnings holders' Equity ties and Stockholders' Ed $ Total 3. Prepare the company's classified balance sheet in report form at June 30, 2024. 4. Journalize the closing entries. 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. 6. Prepare the company's post-closing trial balance at June 30, 2024 Step by Step Solution
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