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The following listing of accounts is from the unadjusted trial balance of Gator Consulting Company for the year ended December 31, 20x9: Account Name Accounts

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The following listing of accounts is from the unadjusted trial balance of Gator Consulting Company for the year ended December 31, 20x9: Account Name Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock (100,000 shares) Dividends Equipment Notes Payable Prepaid Rent Rent Expense Retained Earnings, Jan 1. Revenues Supplies Unearned Revenue Wages Expense Balance $54,360 350,616 150,640 667,560 900,000 160,000 582,800 200,000 24,000 132,000 356,476 1,337,960 35,968 72,000 1,104,492 Assume that all accounts have normal balances: Required: 1. Prepare adjusting journal entries for the following items that were unrecorded at year-end: a. Consulting services of $80,000 provided to Cougar, Inc. had been completed, but were unbilled b. A physical count of supplies revealed a balance of $18,000. c. The balance in the prepaid rent account should be $8,000 d. Unrecorded depreciation on equipment was $28,000. e. Wages earned by Gator employees that were not paid at year-end totaled $18,000. f. A full year of interest at 396 was due on the note payable at year-end. g. Revenue in the amount of $24,000 that had been prepaid by Tiger Paw, Inc. had been earned by year end. 2. 3. 4. Prepare a Multi-Step Income Statement (in good form) for the year ending December 31, 20x9. Prepare a Statement of Retained Earnings for the year ending December 31, 20x9. Prepare a Classified Balance Sheet (in good form) as of December 31, 20x9

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