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The general ledger of the Karlin Company, a consulting company, at January 1, 2021, contained the following account balances: Account Title Cash Accounts receivable Equipment

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The general ledger of the Karlin Company, a consulting company, at January 1, 2021, contained the following account balances: Account Title Cash Accounts receivable Equipment Accumulated depreciation Salaries payable Common stock Retained earnings Total Debits Credits 28,700 18,000 31,000 9,300 10,000 49, eee 9,400 77,700 77,700 The following is a summary of the transactions for the year. a. Service revenue, $134,000, of which $40,200 was on account and the balance was received in cash b. Collected on accounts receivable, $26,800. C. Issued shares of common stock in exchange for $16,000 in cash d. Paid salaries, $49,000 (of which $10,000 was for salaries payable at the end of the prior year) e. Paid miscellaneous expense for various items. $26,400 f. Purchased equipment for $18,500 in cash 9. Paid $3,250 in cash dividends to shareholders. 1. Accrued salaries at year-end amounted to $980 2. Depreciation for the year on the equipment is $3.100 g. Paid $3,250 in cash dividends to shareholders 1. Accrued salaries at year-end amounted to $980. 2. Depreciation for the year on the equipment is $3,100 Required: 2., 5, & 8. Prepare the summary, adjusting and closing entries for each of the transactions listed 3. Post the transactions, adjusting and closing entries into the appropriate t-accounts 4. Prepare an unadjusted trial balance. 6. Prepare an adjusted trial balance. 7-a. Prepare an income statement for 2021 7-b. Prepare a balance sheet as of December 31, 2021 9. Prepare a post-closing trial balance Complete this question by entering your answers in the tabs below. Req 25 and 8 Req3 Req4 Reg 6 Req 7A Reg 78 Reg 9 Post the transactions, adjusting and closing entries into the appropriate t-accounts. (Enter the letter of the transaction in the column next to the amount.) Cash Accounts Receivable Record the entry to close the revenue accounts using the retained earnings account. Note: Enter debits before credits. General Journal Debit Credit Transaction j. + ..... 5 10 12 Record the entry to close the expense accounts using the retained earnings account. Note: Enter debits before credits. General Journal Debit Credit Transaction k. 5 6 7 8 .. 10 11 12 Record the entry to close the dividends account. Note: Enter debits before credits General Journal Debit Credit Transaction 1

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