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E - Engagement Activity 1 - PERFORMANCE TASK - Prepare the closing entries from the LAS 2 -Activity 1 - Engagement Hi! Activity 2 - ASSESSMENT (20 Points) Prepare the Post-Closing Trial Balance from the LAS 2 - Activity 1 - Engagement. Code Account Titles Adjustments Debit Credit Income Statement Debit Credit 101 Cash. LOS 115 Accounts Receivables Supplies Furniture and Fixtures Unadjuted Trial Balance Debit Credit 24,000 P 35,000 P5,000 15,000 $ 50,000 P 12,000 50,000 F3,060 3,000 Adjuted Trial Balance Debit Credit F24,000 PB3,000 P 2,000 IF 15,000 F49,250 & 12,000 P 30,000 9 250 750,000 &6,000 Balance Sheet Debit Credit & 24,000 735,000 + 2,000 9 15,000 49,250 7 12,000 P50,000 125 JHO 150 & 150 210 220 op 250 P250 - 250 310 850,000 F 50,000 820 26,000 6,000 410 141,000 Equipment Accounts Payable Noter Payable Interest Payable Owner's Capital Owner's Drawings Service Revenue Salurier Expense Hilmer Expenses Rental Expense Originaton Expense Depreciation expense Office Supplies expenses Interest expense 47,000 $ 47,000 510 F 12,500 550 & 12,500 & 3,500 P5,000 SSS 12,500 183,500 ps, 000 3,000 150 560 13,500 P 5,000 P 3,000 IF 750 P 3,000 7 250. 3,000 750 950 P 3,000 P 250 & 3,000 3,000 P250 P 250 Total 1819,000 f 19,000 Grand Total F169,000 f 159,000 7 4,000 7 4,000 |F159, 250 Fisa, 250 $ 47,000 $47,000 & 131,250 F 131,250