Prepare the four financial statements, followed by closing entries, and Post-closing Trial Balance.

Accounting 3313 - Fall 2021 - Project Part 2 Answers Adjusted Trial Balance For the Month Ended 12/31 Account Debit Credit $ $ 80.00 $ $ $ S $ Cash Accounts Receivable Allowance for Bad Debts Office Supplies Inventory 2 Prepaid Rent 3 Prepaid Insurance 4 Office Equipment Accumulated Depreciation 6 Accounts Payable 7 Notes Payable 8 Interest Payable 9 Common Stock 0 Paid in Capital in Excess of Par -1 Dividends -2 Sales Revenue 23 Sales Discounts 24 Cost of Goods Sold 25 Depreciation Expense 26 Insurance Expense 27 Interest Expense 28 Rent Expense 29 Supplies Expense 30 Utilities Expense 31 Bad debt Expense 32 Totals 33 10,849.20 8,000.00 $ 65.00 5,076.30 900.00 1,000.00 16,592.00 $ $ $ $ $ $ 10,000.00 S 97.80 15,850.70 327.56 500.00 475.00 1,800.00 495.00 215.00 80.00 72,323.56 $ 327.56 5,976.00 15,000.00 475.00 2,000.00 18,000.00 $ 30,465.00 S $ S S $ S $ $ $ s A 72,323.56