Prepare financial statements for the month ending January 31, 2019. (Income Statement, Statement of Retained Earnings, Classified Balance Sheet ). Formatting is important and will be graded so be sure you use dollar signs and underlines as appropriate. Also be sure you have headings and proper column usage for all statements. There is a tab for these statements. Heading are PARTIALLY completed for the 3 statements.

Prepare closing entries for the end of the period

Prepare financial statements for the month ending January 31, 2019. (Income Statement, Statement of Retained Earnings, Classified Balance Sheet). Formatting is important and will be graded so be sure you use dollar signs and underlines as appropriate. Also be sure you have headings and proper column usage for all statements. There is a tab for these statements. Heading are PARTIALLY completed for the 3 statements. Dronor oloringontrion for the end of the nariad BEGINNING DEBIT 49,200 NUMBERS CREDIT ADJUSTMENTS DEBIT CREDIT JANUARY DEBIT 64,360 18,950 6,850 8,100 ENTRIES CREDIT 36,725 16,850 UNADJUSTED TRIAL BALANCE DEBIT CREDIT 76,835 2,100 15,500 8,100 28,000 42,800 5,480 8,650 T 4,380 675 T 28,000 42,800 185 ADJUSTED TRIAL BALANCE DEBIT CREDIT 76,835 7,580 11,120 7,425 28,000 42,800 185 11,260 135 6,850 1,750 65 10,780 26,000 120,000 11,260 11,260 135 8,650 6850 1 6 ,850 ACCOUNT Cash Accounts Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture Accumulated Depreciation, Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense, Office Furniture 1,750 980 11,760 26,000 11,760 26,000 120,000 120,000 2,000 2,000 2,000 28,700 28,700 6,460 35,160 4,375 4,375 1,750 6,125 2,340 675 4,380 2,340 2,340 675 4,380 65 185 135 185 135 I TOTAL ACCOUNTS 128,650 128,650 126,885 126,885 193,310 193,310 13,650 13,650 200,925 200,925 CLOSING JOURNAL ENTRIES -AugFig Consulting Inc ACCOUNT | DEBIT DATE CREDIT AugFig Consulting Inc Income Statement AugFig Consulting Inc Balance Sheet AugFig Consulting Inc Statement of Retained Earnings