Problem 3-8A Preparing closing entries, financial statements, and ratios LO A1, A2, P3, P4

The adjusted trial balance for Tybalt Construction as of December 31, 2015,

I have two files dob't know which one could be more clear so you can use

TYBALT CONSTRUCTION Adjusted Trial Balance 31-Dec-15 No. 101 104 126 128 167 Account Title Cash Shortterm investment s Supplies Prepaid insurance Equipme nt 168 Accumula ted depreciatio n Equipment 173 Building 174 Accumula ted depreciatio n Building 183 201 203 208 210 Land Accounts payable Interest payable Rent payable Wages payable Debit $ Credit 14,500 42,000 10,000 8,900 59,000 $ 29,500 245,000 69,000 74,000 61,100 4,400 5,400 4,400 213 Property taxes payable 2,800 233 Unearned profession al fees 9,400 251 Longterm notes payable 86,000 307 318 319 401 Common stock Retained earnings Dividends Professio nal fees earned 6,000 168,900 22,500 135,000 406 Rent earned 407 Dividends earned 3,900 409 Interest earned 4,000 606 Depreciati on expense Building 20,500 612 Depreciati on expense Equipment 15,500 623 633 637 640 652 42,500 Wages expense Interest expense Insurance expense Rent expense Supplies expense 41,500 7,000 11,900 15,300 9,300 682 Postage expense 6,100 683 Property taxes expense 6,900 684 688 690 Repairs expense Telephon e expense Utilities expense Totals 10,800 5,100 6,500 $ 632,300 $ 632,300 The Decemb The December 31, 2014, credit balance of Retained Earnings account was $168,900. Tybalt Con Prepare the income statement for the calendar year 2015 Prepare the statement of retained earnings for the calendar year 2015 Prepare the classified balance sheet at December 31, 2015. Prepare the necessary closing entries at December 31, 2015. Closing entries (all dated December 31, 2015): Use the information in the financial statements to compute the following ratios: edit was $168,900. Tybalt Construction is required to make a $16,500 payment on its long-term notes payable during 201 otes payable during 2016 This is how the question is in the home work, however I already got some of the answers but I didn't get all the requirments the small schedules are empty plus the Supplies in the balance sheet is wron g amont for supplies so the total wrong