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This is my last attempt. I have to get them all right. *Problem 3-3A Everett Co. was organized on July 1, 2015. Quarterly financial statements

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*Problem 3-3A Everett Co. was organized on July 1, 2015. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. EVERETT CO. Trial Balance September 30, 2015 Unadjusted Adjusteed $ 8,607 11,536 611 8,607 10,317 1,494 2,243 18,710 Accounts Receivable Supplies Prepaid Rent $ 673 9,600 2,538 723 9,600 2,538 Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock 1,927 22,340 1,095 22,340 1,570 1,570 Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 16,304 1,416 17,523 2,248 7,785 1,897 8,508 2,905 673 1,502 1,502 54,125 %54, 1 25 %56,836 $56,836 Journalize the annual adjusting entries that were made. (Credit account titles are automatically i Debit Date Account Titles and Explanation Sept. 30 Credit (To record accrued revenue.) Sept. 30 (To record prepaid rent.) Sept. 30 (To record supplies used.) Sept. 30 (To record depreciation.) Sept. 30 (To record interest.) Sept. 30 (To record unearned rent revenue.) Sept. 30 (To record accrued salaries.) Prepare an income statement for the 3 months ending September 30, 2015 EVERETT CO. Income Statement For the Quarter Ended September 30, 2015 Prepare a statement of retained earnings for the 3 months ending September 30, 2015. (List EVERETT CO. Retained Earnings Statement For the Quarter Ended September 30, 2015 Prepare a balance sheet at September 30. (List assets in order of liquidity.) EVERET . Balance Sheet September 30, 2015 Assets Liabilities and Stockholders' Equity If the note bears interest at 12%, how many months has it been outstanding? month(s) Note has been outstanding for

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