Proble FLEMING COMPANY Worksheet For the Year Ended December 31, 2015 Balance Sheet Dr. 8,900 10,800 2,800 Income Statement Account No. 101 112 130 157 158 201 212 311 320 332 400 622 711 722 726 732 Dr. Cr. Cr. Account Titles Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense 24,000 4,500 9,000 2,400 12,000 7,500 11,000 60,000 1,600 3,100 1,800 30,000 Totals Net Income 37,900 60,000 57,500 35,400 22,100 22,100 60,000 60,000 57,500 57,500 Instructions (a) Prepare an income statement, a retained earnings statement, and a classified balance sheet. (a) Endie $18,6 (b) Prepare the closing entries. (c) Post the closing entries and underline and balance the accounts. (Use T-accounts.) Total (d) Post- Income Summary is account No. 350 (d) Prepare a post-closing trial balance. 546,5