The adjusted ledger accounts of RD Consulting on December 31, 20X1. appear as follows. Account Name Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation Equipment Accounts payable Roger Dyo, Capital Roger Dye, Drawing Peo income Supplies expense Insurance expense Depreciation expense-Equipment Salarios expense Utilities expense Balance 7.800 2,300 2,150 780 21,000 4,550 3,500 16,700 4,300 20,300 830 680 630 3.500 1.080 Prepare the Balance Sheet and Income Statement columns of the worksheet. Prepare the closing entries for RD Consulting on December 31, 20X1. All accounts have normal balances and adjusting entries have been made PALATA Proy 1 of 20 Next > Inc Stmt and Bal St General Journal Prepare the Balance Sheet and Income Statement columns of the worksheet. Income Statement Dobit Credit Balance Sheet Debit Credit Account Name Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation Equipment Accounts payable Roger Dye, Capital Roger Dye, Drawing Foes income Supplies expense Insurance expenso Prey 1 of 20 !!! Next > Inc Stmt and Bal St General Journal Prepare the closing entries for RD Consulting on December 31, 20X1. View transaction list Journal entry worksheet pat MacBook Air View transaction list Journal entry worksheet 3 4 Record entry to transfer expenses to Income summary. Note: Enter debits before credits Date General Journal Dobit Credit 12/31/20X1 Prey 1 of 20 Next > Odf Journal entry worksheet 2 4 Record entry to transfer net income or net loss from income summary to capital. Nates Enter debits before credits Date General Journal Debit Credit 12/31/20X1 Prey 1 of 20 Next > View transaction list Book Journal entry worksheet 1 2 3 s Record entry to transfer drawings to capital account. Note: Enter debits before credits Date General Journal Dobit Credit 12/31/20X1 Ac Graw HII Prey 1 of 20 Next > emend....pdf