Question
QUESTION 2 Squirrels Nut House Adjusted Trial Balance July 31, 2019 No. Account Title DR CR 101 Cash $14,750 106 Accounts Receivable 950 124 Office
QUESTION 2 Squirrels Nut House Adjusted Trial Balance July 31, 2019 No. Account Title DR CR 101 Cash $14,750 106 Accounts Receivable 950 124 Office Supplies 1,550 128 Prepaid Insurance 5,100 173 Buildings 120,000 174 Accumulated Depr. - Buildings $1,200 209 Salaries Payable 180 301 Retained Earnings 140,000 302 Dividends 1,600 401 Storage Fees Income 9,750 506 Depr. Expense - Buildings 1,200 522 Salaries Expense 1,980 537 Insurance Expense 300 540 Rent Expense 1,800 550 Office Supplies Expense 750 584 Repairs Expense 850 588 Telephone Expense 300 Totals $151,130 $151,130 Requried: 1. Write the account numbers above that would appear in a post-closing trial balance on the form provided. 2. Using the Adjusted Trial Balance provided above, prepare an Income Statement, Statement of Retained Earnings, and a Balance Sheet in proper form.
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