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Q2 Statements & Closing Entries home work The adjusted trial balance on 31, December 2018 are shown below The adjusted trial balance on 31,

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Q2 Statements & Closing Entries home work The adjusted trial balance on 31, December 2018 are shown below The adjusted trial balance on 31, December 2018 Accounts Cash debts credits 3000 Supplies 1500 Prepaid insurance 2000 Accounts Receivable 5000 Equipment 25,000 Dividends 1500 Salaries and Wages Expense 3,000 Insurance Expense 4,000 Rent Revenue 3000 Supplies Expense 500 Depreciation Expense 1500 Advertising Expenses 1500 Utilities Expense 1000 Accumulated Depreciation-Equipment Accounts Payable 4500 3500 Notes Payable 4,500 Advertising Payable 1500 Salaries and Wages Payable 500 Share's Capital 9000 Unearned Rent Revenue 2000 Service Revenue 15,000 Interest Revenue Return Earnings sum (A) Prepare Financial Statements (Income Statements, Returned Earnings, Financial Position) on December 31, 2018. 3,000 3000 49500 49500

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