prepare financial statements for the month ending january 31 2019.

CLOSING JOURNAL ENTRIES -ZKTZ Consulting Inc ACCOUNT DEBIT CREDIT DATE Prepare financial statements for the month ending January 31, 2019. (Income Statement, Statement of Retained Earings, 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 Prepare closing entries for the end of the period Copy the Worksheet from the Worksheet tab to the Worksheet formulas tab and the Financial Statements from the Financial Statements tab to the Financial Statements tab. Highlight the entire worksheet/financial statements area respecively and press the "ctrl" key and the "-"key. This will cause the formulas used to display instead of the numbers. Save your file with the formulas displayed. PEGIHHIHG HUHPERS JAHUARY EHTRIES UNADJUSTED TRIAL BALANCE DEBIT CREDIT ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT DEBIT CREDIT DEBIT 49,200 CREDIT 37586 8950 74.820 9,535 6985 11.500 5,650 10,590 74.824 2.550 16,240 9,000 53 300 67,500 11560 7501 58,300 67,500 59 300 67.500 295 295 3,9501 3,950 850 10,590 10.590 5650 5,650 2624 50 ACCOUNT Carh Account Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation Comp Iquip Office Furniture Accumulated Depreciation Off Furn Accounts Payable Salarios Payable Interest Payable Unearned Revenus Long-term Natur Payable Common Stack Retainedlarning Dividende Service Revenue Salarier Expen Rent Expono Supplier Expen Utilitior Experte Interest Expene Depreciation Expone, Comp Equip Depreciation Expone Office Furniture 85 5,650 2624 50 10 780 30,000 175.000 980 11,760 30.000 11.760 30.000 175,000 175.000 500 500 500 24,000 24,000 7965 31,965 6560 6,560 2624 750 11560 1986 1986 750 11560 1986 50 295 50 2951 851 85 185,590 185 590 117.946 117.946 246,410 246410 23329 23329 256 449 256449