Required information CP4-1 (Algo) Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Incorporated for the fiscal year ended September 30, 2021. The accounts have normal debitor credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Income Tax Expense Notes Payable (long-term) Office Expense Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Supplies $ 38,700 66,100 21,100 79,900 94,400 90,300 10,460 1,450 6,260 163,800 99,760 128,300 324,500 34,800 CP4-1 (Algo) Part 1 Required: 1-a. Prepare an adjusted trial balance at September 30, 2021. 1-b. Is the Retained Earnings balance of $99,760 the amount that would be reported on the balance sheet as of September 30, 2021? TIP: The company did not declare a dividend during 2021, but it did earn net income Complete this question by entering your answers in the tabs below. Reg 1A Reg 13 Prepare an adjusted trial balance at September 30, 2021. ROLLCOM, INCORPORATED Adjusted Trial Balance Account Titles Debit Credit Totals NA Reg 18 > CP4-1 (Algo) Part 1 Required: 1-a. Prepare an adjusted trial balance at September 30, 2021 1-6, is the Retained Earnings balance of $99,760 the amount that would be reported on the balance sheet as of September 30, 20217 TIP: The company did not declare a dividend during 2021, but it did earn net income. Complete this question by entering your answers in the tabs below. Reg 1A Req 10 Is the Retained Earnings balance of $99,760 the amount that would be reported on the balance sheet as of September 30, 20217 TIP: The company did not declare a dividend during 2021, but it did carn net income. Yes NO