The adjusted trial balance of ZHILIK COMPANY appears below. Using the information from the adjusted trial balance, you are to prepare for the month ending December 31: an income statement. - 20 POINTS a statement of retained earnings. - 20 POINTS a balance sheet. - 20 POINTS CLOSING ENTRY - 20 POINTS POST CLOSING TRIAL BALANCE - 20 POINTS ZHILIK COMPANY Adjusted Trial Balance December 31, 2020

Debit Credit Cash .................................................................................................. $ 4,400 Accounts Receivable......................................................................... 2,200 Office Supplies.................................................................................. 1,800 Office Equipment.............................................................................. 15,000 Accumulated DepreciationOffice Equipment................................ $ 4,000 Accounts Payable.............................................................................. 3,800 Unearned Revenue........................................................................... 5,000 OWNERS CAPITAL............................................................................. 14,400 OWNERS DRAWING........................................................................ 2,500 Service Revenue............................................................................... 3,700 Office Supplies Expense................................................................... 600 Depreciation Expense....................................................................... 2,500 Rent Expense.................................................................................... 1,900 ______ $30,900 $30,900