Requirements:

1. Prepare the worksheet of Ewan Co.

2. Prepare an Income Statement.

3. Prepare the Balance Sheet.

4. Prepare a Retained Earning Statement.

N End-of-Period Spreadsheet For the Year Ended June 30, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. Adjusted Trial Balance Dr. 6 Account Title Cr. 3,750 5,100 22.750 3.600 2,025 80,000 340.000 1,300 1,500 5.100 26,500 2,300 525 80,000 340,000 190,000 3,000 193,000 140,000 140,000 4,550 54,450 9,750 1,900 3,000 8 Cash 9 Accounts Receivable 10 Prepaid Insurance 11 Supplies 12 Land 13 Building 14 Accum. Depr.---Building 15 Equipment 16 Accum. Depr.--Equipment 17 Accounts Payable 18 Salaries & Wages Payable 19 Unearned Rent 20 Common Stock 21 Retained Earnings 22 Dividends 23 Fees Earned 24 Rent Revenue 25 Salaries & Wages Expense 26 Advertising Expense 27 Utilities Expense 28 Travel Expense 29 Depr. Exp-Equipment 30 Depr. Exp.-- Building 31 Supplies Expense 32 Insurance Expense 33 Misc. Expense 34 4,500 90,000 271,300 59,000 9.750 1,900 1,500 90,000 271,300 20,000 280,000 283,750 3,000 1,900 145,100 86,800 30,000 18.750 20,000 3,750 3.000 147.000 86,800 30.000 18,750 4.550 3,000 1,500 1,300 5,875 19.000 913 200 4,550 3,000 1,500 1,300 5.875 900.000 900.000 19.000 913200