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Prepare a Post-Closing Trial Balance as of Dec. 31. I have the adjusted trial balance, income statement, statement of retained earnings, the balance sheet, and
Prepare a Post-Closing Trial Balance as of Dec. 31. I have the adjusted trial balance, income statement, statement of retained earnings, the balance sheet, and the closing entries. I will give a thumbs down, if incorrect. ***(Chegg Management)***
Adjusted Trial Balance as of Dec. 31, 2018 ACCOUNT TIT 885 10 sO venve 500 so 770 uirement 7 -Income Statement; Retained Earnings Statement Req Income Statement For Month Ended December 31 Revenues: Service Revende Expenses: 15, 5o0 es Expense seciation Expense 315 ense 1,000 3,01s Total Expenses Net Income Statement of Retained Earnings For Month Ended December 31 Retained Earnings, December l Plus: Net TNome 12,485 Less: Dividend Retained Earnings. December 31 7- Balance Sheet Balance Sheet December 31 Liabilities en arn Total Liabilities and Total Assets ment & eneral Journal as of bec. 3), 2018 Date Accounts and Explanations Post. Ref Debit Credit ome ense oD au 0o
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