Problem 3-3A Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. EVERETT Co. Trial Balance September 30, 2015 Unadjusted Adjusted Dr. s 8,652 11,525 656 1,171 18,310 8,652 10,368 1,481 Accounts Receivable Prepaid Rent 18,310 $ 0 $ 709 10,000 2,512 716 100 1,032 22,330 Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock 10,000 2,512 1,933 22,330 1,638 1,638 Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 16,307 17,464 8,326 1,933 9,042 2,970 825 1,549 100 1,549 54,465 $54,465 57,14757,147 Journalize the annual adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Debit Credit Sept. 30 (To record accrued revenue.) Sept. 30 To record prepaid rent.) Sept. 30 To record supplies used.) Sept. 30 To record depreciation.) Sept. 30 To record interest.) Sept. 30 To record unearned rent revenue.) Sept. 30 To record accrued salaries.) Prepare an income statement for the 3 months ending September 30, 2015 EVERETT CO Income Statement For the Quarter Ended September 30, 2015 Prepare a statement of retained earnings for the 3 months ending September 30, 2015. (List items that increase retained earnings first.) EVERETT CO. Retained Earnings Statement For the Quarter Ended September 30, 2015 Prepare a balance sheet at September 30. (List assets in order of liquidity.) EVERETT CO. Balance Sheet September 30, 2015 Assets Liabilities and Stockholders' Equity If the note bears interest at 12%, how many months has it been outstanding? Note has been outstanding for month(s)