Provide the following accounts balances from the Adjusted Trial Balance:
		Cash	Blank 2
		Accounts Receivable	Blank 3
		Supplies	Blank 4
		Prepaid Insurance	Blank 5
		Equipment	Blank 6
		Accumulated Depreciation	Blank 7
		Accounts Payable	Blank 8
		Wages Payable	Blank 9
		Common Stock	Blank 10
		Retained Earnings		Blank 11
	#8.	Prepare Income Statement, Statement of Stockholders Equity, and Classified Balance Sheet under the Financial Statements tab for the month ended December 31, 20XX in the excel template file "Accounting Cycle Excel Template.xlsx".
		Provide the following amount from the Income Statement:
		Service Revenue	Blank 12
		Depreciation Expense	Blank 13
		Wages Expense	Blank 14
		Supplies Expense	Blank 15
		Rent Expense	Blank 16
		Insurance Expense	Blank 17
		Net Income		Blank 18
		Provide the following account balance from the Statement of Stockholders' Equity:
		Dividends	Blank 19
		Provide the following account balances from the Balance Sheet:
		Current Assets	Blank 20
		Long-Term Assets	Blank 21
		Total Liabilities	Blank 22
		Total Stockholders Equity	Blank 23
		Cash	Blank 24
	#9.	Record the closing entries under the General Journal tab.
	#10.	Post all of the closing entries to the T-accounts under the T-Accounts tab. Compute the balance for each T-account after all of the closing entries have been posted.
		Provide the ending balance of Cash at December 31 from the T-account			Blank 25
		Provide the balance of the Retained Earnings T-account after closing entries have been posted.		Blank 26
		Does the ending balance of the Retained Earnings T-account agree with the balance of Retained Earnings on the Balance Sheet?		Blank 27