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Stillmore Investigations Adjusted Trial Balance December 31, 2011 Account title Debit Credit $ 40,585 3.500 110 900 180 54,000 Cash Accounts Receivable Office Supplies Prepaid
Stillmore Investigations Adjusted Trial Balance December 31, 2011 Account title Debit Credit $ 40,585 3.500 110 900 180 54,000 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 Eamed Office Supplies Expense Depreciation Expense: Office Equipment Rent Expense Insurance Expense Salaries Expense Interest Expense Income taxes Expense Salaries Payable Total $36.000 1.400 420 2.350 9.000 1.000 30.000 8.000 1,000 64.000 700 9.000 6,075 1.100 29.000 420 7.500 1.900 S 154,070 $ 154,070 Requirements: a. Prepare an income statement for the year ended December 31, 2011. b. Statement of retained earnings c. Also prepare the company's balance sheet dated December 31, 2011. d. Prepare the necessary year-end closing entries
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