the first picture is just to show how ppeneeds to be an extra portion within assets as an example. need income statement, statement of retained earnings ans balance sheet. thank you!

and closing journal entries

As on! Curre Current Assets: Cash Supplies Prepaid Insurance Total Current Assets Property, plant and equipment: Land Building SAL E Less: Accumulated Depreciation Equipment ES Less: Accumulated Depreciation Total Plant Assets Total Assets Current Liabilities: Accounts Payable Salaries and wages Payable Interest payable Unearned rent revenue Mortgage Pavable Total Liabilities Stockh Common stock Retained earnings Total Stockholders' Equity Total Liabilities and Stockholders Com DO 23 M72 .x fx Worksheet - Beer Coryton UNDUSTED TRIAL BALANCE ADJUSTMENTS NUMBERS CREDIT ADASTED TRIAL BALANCE ACCOUNT DEHT CREDIT DENT 88.500 125.750 9,562 11,400 Accounts Receivable Supplies 7 Prepaid Rent 8 Land 9 Computer Equipment 10 Accumulated Depreciation, Comp Equip 2.910 19.422 11,400 35.000 36,500 9.490 5,670 10.450 35.000 36,500 35,000 8,590 9.860 9,562 190 9,562 3.720 50 III 1.100 TUTTI 13,200 30.000 13.200 30,000 160,000 12.100 30.000 160.000 1 12 Accumulated Depreciation Of Fum 13 Accounts Payable 14 Salanes Payable 15 Interest Payable 16 Uneamed Revenue 17 Long term Notes Payable 18 Common Stock 19 Retained Earnings 20 Dividends 21 Service Revenue 22 Salaries Expense s 23 Rent Expense 24 Supplies Expense 25 Utilities Expense 26 Interest Expense 27 Depreciation Expense, Comp Equip 28 Depreciation Expense Office Furniture 60,000 1,000 1,000 1,000 4,650 34,120 34,120 41.300 4,650 8.370 950 13.752 1.650 1.650 FITT 1,650 10 1 69,860169.860 77.320 77.320 246.882 246,882 26,50726507 257,587 257,587 TTT ADJUSTING JE CLOSING JE Worksheet statements worksheet formulas financial statement formulas info J E Prepare financial statements for the month ending January 31, 2019. (Income Statement, Statement of Retained Earnings, Classified Balance Sheet). Formatting is important and will be graded so be sure you use dollar signs and underlines as appropriate. Also be sure you have headings and proper column usage for all statements. There is a tab for these statements. Heading are PARTIALLY completed for the 3 statements Prepare closing entries for the end of the period Copy the Worksheet from the Worksheet tab to the Worksheet formulas tab and the Financial Statements from the Financial Statements tab to the Financial Statements tab. Highlight the entire worksheet/financial statements area respecively and press the "ctrl" key and the "-"key. This will cause the formulas used to display instead of the numbers. Save your file with the formulas displayed