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RCES Problem 4-3A (Part Level Submission) The completed financial statement columns of the worksheet for Fleming Company are shown below: Level Level FLEMING COMPANY Worksheet
RCES Problem 4-3A (Part Level Submission) The completed financial statement columns of the worksheet for Fleming Company are shown below: Level Level FLEMING COMPANY Worksheet For the Year Ended December 31, 2015 Income Statement Account Titles Dr. Cr. Balance Sheet Account Dr. Cr. No. 8,897 10,731 2,930 23,666 Study 101 112 130 157 167 201 212 311 320 332 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals Net Income 4,685 9,193 2,310 19,654 7,474 18,618 59,969 1,717 3,204 1,808 30,419 1,295 38,443 21,526 59,969 59,969 64,842 43,316 21,526 59,969 64,842 64,842 Post the closing entries and balance the accounts. (Post entries in the order of journal entries pres OURCES work Retained Earnings art Level No. 320 art Level Part on) Part on) Dividends No. 332 ey Study Income Summary No. 350 Service Revenue No. 400 Maintenance and Repairs Expense No. 622 Depreciation Expense No. 711 Insurance Expense No. 722 Salaries and Wages Expense Maintenance and Repairs Expense No. 622 Depreciation Expense No. 711 Insurance Expense No. 722 Salaries and Wages Expense No. 726 Utilities Expense No. 732 SHOW LIST OF ACCOUNTS
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