Required

Prepare Income statement, Balance sheet, owners equity, retained earnings, closing entries and closing trial balance

$ 40,585 2,000 205 1,200 270 54,000 STILLMORE INVESTIGATIONS UNADJUSTED TRIAL BALANCE DECEMBER 31, 2011 Cash... Accounts receivable Office supplies Prepaid rent.. Unexpired insurance. Office equipment.... Accumulated depreciation: office equipment Accounts payable... Interest payable Income taxes payable.. Note payable..... Unearned retainer fees. Capital stock.... Retained earnings. Dividends .... Client fees earned. Office supplies expense. Depreciation expense: office equipment. Rent expense.. Insurance expense Salaries expense Interest expense. Income taxes expense Totals $ 35,250 1,400 360 1,750 9,000 3,500 30,000 8,000 1,000 60,000 605 8,250 5,775 1,010 27,100 360 6,900 $149,260 $149,260