Requirements.

1.prepare Journal entries.

2.T Accounts

3.adjusted trial balance

4.financial statement,income statement, statement of retained earnings and balance sheet.

5.prepare closing and post closing.

Carlo's Carpet Cleaning Unadjusted Trial Balance December 31, 2016 Post-closing Trial Balance Adjustments Adjusted Trial Balance Debit Credit refDebit Credit Debit Credit Debit Credit Cash Accounts Receivable Cleaning Supplies Cleaning Equipment Accumulated Depreciation -Cleaning Equipment 35,572 59,680 2,443 20,300 3,200 Accounts Payable Unearned Service Revenue 2,640 5,650 Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Cleaning Supplies Expense2,100 35,000 60,805 5,000 89,000 71,200 Total 196,295$196,295