Required: 1. & 2. Post the unadjusted balances and adjusting entires into the appropriate t-accounts. (Enter the number of the adjusting entry in the column next to the amount. Do not round intermediate calculations. Round your final answers to nearest whole dollar.) Cash Accounts Receivable Beg. bal. Beg. bal. End. bal. End. bal. Prepaid Rent Prepaid Insurance Beg. bal. Beg. bal. End. bal. End. bal. Supplies Inventory Beg. bal. Beg. bal. End. bal. End. bal. Note Receivable Office Equipment Beg. bal. Beg. bal. End. bal. End. bal. Interest Receivable Accumulated Depreciation Interest Receivable Accumulated Depreciation Beg. bal. Beg. bal. End. bal. End. bal. Accounts Payable Salaries Payable Beg. bal. Beg. bal. End. bal. End. bal. Note Payable Interest Payable Beg. bal. Beg. bal. End. bal. End. bal. Deferred Sales Revenue Common Stock Beg. bal. Beg. bal. End. bal. End. bal. Retained Earnings Dividends Beg. bal. Beg. bal. End. bal. End, bal. Sales Revenue Interest Revenue Beg. bal. Beg. bal. End. bal. End. bal. Cost of Goods Sold Salaries Expense Beg. bal. Beg. bal. End. bal. End. bal. Rent Expense Depreciation Expense Beg. bal. Beg. bal. End. bal. End. bal. Interest Expense Supplies Expense Beg. bal. Beg. bal. End, bal. End. bal. Insurance Expense Advertising Expense Beg. bal. Beg. bal. End. bal. End. bal. Debits Credits PASTINA COMPANY Adjusted Trial Balance December 31, 2021 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals $ 0 $ 0 Complete this question by entering your answers in the tabs below. Income Statement Statement of SE Balance Sheet Prepare the income statement for the year ended December 31, 2021. (Other expenses should be indicated with a minus sign.) PASTINA COMPANY Income Statement For the Year Ended December 31, 2021 Income Statement Statement of SE Balance Sheet Prepare the classified balance sheet for the year ended December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.) PASTINA COMPANY Balance Sheet At December 31, 2021 Assets Liabilities and Shareholders' Equity Journal entry worksheet 2 3 Record the entry to close the revenue accounts. Note: Enter debits before credits. General Journal Debit Credit Date December 31, 2021 Record entry Clear entry View general journal 5. Prepare closing entries. (If no entry is required for a particular transaction, select "No journal entry required" in the first accou field. Do not round intermediate calculations. Round your final answers to nearest whole dollar.) Journal entry worksheet