rended ct a label or enter a z Edmond Real Estate Appraisal Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Credit Cash $ Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Uneamed Revenue 4,400 4,800 2,300 1,900 13,500 77,000 $ 26,300 20,500 8.700 2,200 6.500 attields and then con Print Done 20 dtv A 30 go 888 F4 FS DIA FN DD 19 F7 EVO A $ 4 5 6 & 7 ( 9 00 0 E E R T Y U 1 0 P 2 c U X Data Table 5.2018 20,000 HOCOunts Payable 8,700 ct a label or enter a ze year ended Interest Payable Salaries Payable Uneamed Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends 2,200 6,500 36,000 1,000 38,500 27,500 48,200 Service Revenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense Building 4,200 32,900 800 8,700 2,200 7.700 $ 187,900 $ 187,900 Total input fields and then con Print Done 20 dtv A @ 80 888 14 DU DD FR F9 F10 # A $ 4 3 5 6 & 7 8 9 0 R T Y U T 0 x label or year end Requirements 1. Prepare the company's income statement for the year ended June 30, 2018. 2. Prepare the company's statement of retained earnings for the year ended June 30, 2018 3. Prepare the company's classified balance sheet in report form at June 30, 2018 4. Journalize the closing entries. 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. 6. Prepare the company's post-closing trial balance at June 30, 2018 Print Done the input fields and then continue to the next question dtv A SO da Dil DD 59 4 F3 F6 F7 ( # 3 $ 4 5 6 & 7 8 9 0 E R T Y U I 0 F G H J Read the Requirement 1. Prepare the company's income statement for the year ended June 30, 2018. (If a box is not used in the Edmond Real Estate Appraisal Income Statement Year Ended June 30, 2018 Choose from any list or enter any number in the input fields and then continue to the next question. The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the requirements Net Income (L038) Requirement 2. Prepare the company's statement of retained earnings for the year ended June 30, 2018. (Use a minus sign or parentheses to show Edmond Real Estate Appraisal Statement of Retained Earnings Year Ended June 30, 2018 Rotoined Earnings, July 1, 2017 Retained Earnings, June 30, 2018 Requirement 3. Prepare the company's classified balance sheet in report form at June 30, 2018. (If a box is not used in the balance sheet, leave the boxes Edmond Real Estate Appraisal Balance Sheet Choose from any list or enter any number in the input fields and then continue to the next question The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the requirements Requirement 3. Prepare the company's classified balance sheet in report form at June 30, 2018. (If a box is not used in the balance s Edmond Real Estate Appraisal Balance Sheet June 30, 2018 Assets Choose from any list or enter any number in the input fields and then continue to the next question The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the fequirements Less: Liabilities Stockholders' Equity Choose from any list or enter any number in the input fields and then continue to the next question 20 BO esc 888 & qa 12 %23 3 $ 4 & 7 2 5 Q W E R T Y tab A S D D F G H caps lock Z X W B The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the focuirements Stockholders' Equity Requirement 4. Journalize the closing entries (Record debits first, then credits. Select the explanation on the last line of the journal entry Start by closing revenues Date Accounts and Explanation Debit Credit Jun 30 Clos (1) Close perses for the period Choose from any list or enter any number in the input fields and then continue to the next question 20 esc 80 76 * ! 1 2 3 $ 4 % 5 & 7 tab W E R T Y U caps lock S D F G H hift Z C B The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the requirements Close expenses for the period. Date Accounts and Explanation Debit Credit Jun 30 Clos. (2) Close Income Summary DM Accounts and Explanation Debit Credit Jun 30 Clos (3) Choose from any list or enter any number in the input fields and then continue to the next question 20 esc . 90 888 4 7 # ! 1 A 2 3 $ 4 % 5 6 & 7 tab W E R T Y caps lock S D F F G H Z X y The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the fequirement Date Accounts and Explanation Debit Credit Jun 30 Clos (3) Close Dividends Date Accounts and Explanation Debit Credit Jun 30 Clos (4) Requirement 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the accoun Choose from any list or enter any number in the input fields and then continue to the next question 20 888 FS og @ ! 1 2 $ 4 A 3 5 6 & 7 tab W E R T Y caps lock A S D F G H Shift Z The balance of Edmond Real Estate Appraisals June 30, 2018, follow Read the Requirements. T-accounts we been opened using the balances from the used on. Post the closing is to the accounts we conting sumber as shown in the entry as posting oos (Ur. los crocheted Dolce of each contas been entered for you. Post any congeries to encounts and then (a before posting the wycose out the count Portretyl close Income Suyurt on the same as you entered the balance prior to closing the second and the show the pool closing balance "Bal" Service Revenue Accounts Payable 20.00 00 Acce Oce 2.00 Saya 2200 200 Choose to the one to the The wedborce of Emond Real Estate Appraisa ne 30, 2018, follows: Click the icon to view the adjusted tribalance) Prepaid insurance 1,900 Uncanned Revenue 6,500 Bal Supplies Expense 800 Bal Land 13.500 Notes Payable Bal 30.000 Commen Stock 77.000 es Expense 2.200 Accumulated Dup-Buding Dividende 21:50 Depreciation Expense-Building 7.700 Choose from any rere anyubor in the inputs and then continue to the next question The adjusted til of Edmond Real Estate June 30, 2018. follows: Click the icon to view the adjusted trial balance) Read the Retained Earnings 38.500 Bat Income Summary Requirement 6. Prepare the company's poil dur ce June 30, 2016 Edmond Real Estate Appraisal Post-Closing Trial Balance June 30, 2018 Balance Choose from any store for any number in the input fields and then continue to the question The adjusted trial balance of Edmond Real Estate Appraisal at June 30, 2018, follows: Click the icon to view the adjusted trial balance.) Read the fequirement Requirement 6. Prepare the company's post-closing trial balance at June 30, 2018 Review the ending balances of the T-accounts that you prepared in Requirement 5. Edmond Real Estate Appraisal Post-Closing Trial Balance June 30, 2018 Balance Debit Credit Account Title Choose from any list or enter any number in the input fields and then continue to the next question 20 esc SO 888 F3 1 # 3 A 2 $ 4 % 5 6 Q tab W E R Y The adjusted trial balance of Edh Click the icon to view the adjusted trial balance.) Read the fegirements Total Choose from any list or enter any number in the input fields and then continue to the next question 20 esc 30 898 96 ! 1 2 # 3 $ 4 % 5 & 6 7 tab Q W E R . Y caps lock S D F G F hift