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Statement of R/E Cr Unadjusted TB Balance Sheet Adjustments Cr Adjusted TB Dr Income Statement Dr 54,750.00 1,500.00 $ 7,000.00 $9,000.00 1,200.00 12,000.00 Cr Dr Cr Cr Cr Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Cleaning Equipment accumulated depreciation-equipment Truck 54,750.00 6,500.00 $ 500.00 6,500.00 $1,500.00 7,500.00 $ 100.00 1,100.00 $ 12,000.00 54,750.00 S 6,500.00 6,500.00 7,500.00 $ 1,100.00 12,000.00 $5,000.00 200.00 $ 200.00 250.00 857.00 $200.00 $ 18,000.00 $ 18,000.00 18,000.00 Accounts Payable salaries payable Unearned Service Revenue Common Stock $ 250.00 S 16,600.00 857.00 7,000.00 $ 78,000.00 $250.00 $ 16,600.00 857.00 $ 7,000.00 $ 78,000.00 $ 16,600.00 8,000.00 $1,000.00 $ 78,000.00 1,000.00 $ 1,000.00 1,000.00 $ 11,000.00 6,000.00 17,000.00 $ 17,000.00 Service Revenue retained earnings Utility Expense Advertising Expense Miscellaneous Expense Salary Expense insurance expense office expense 600.00 S 500.00 $50.00 $ 8,857.00 $ 100.00 $ 600.00 $500.00 $50.00 $ 8,000.00 $ 600.00 $500.00 50.00 $ 8,857.00 $ 100.00 $ 857.00 $100.00 1,500.00 $ 500.00 $ 1,500.00 S 500.00 1,500.00 rent expense supplies expense bad debt expense depreciation expense interest expense Total Net Income 500.00 $450.00 $450.00 450.00 113,600.00 113,600.00 $9,407.00 $9,407.00 $119,907.00 $119 ,90.00$12,557.00$ 17,000.001,000.00$ 106,350.00 102,907.00 4,443.00 $ 4.443.00 $17,000.0017,000.00 Total Ending Retained Earnings 3,443.00 1,000.00 S_1,000.00 $106,350.00 $ 106,350.00 3,443.00 Total Required: Use your results in Comprehensive Case 3 and prepare the following to enter October 2015: 1 Close the revenue account 2 Close the expense accounts Close income summary Close the dividend account Calculate the Ending Retained Earnings Balance Prepare the Post-Closing Trial Balance 3.00 4 5 6 Date Account Dr Cr September 30.00 30.00 30.00 30.00