To be answered in the form of Pic 2 and 3 with all the instructions followed.

Viola Desmond Theatre Services year end adjusted trial Balance for October 31 follows: Viola Desmond Theatre Services Adjusted Trial Balance October 31, 2022 Credit Debit $52,000 56,000 7,800 60,310 $34,500 78,500 12,800 47.750 Acct. No. 101 Cash 106 Accounts Receivable 119 Prepaid Rent 161 Machine 162 Accumulated Depreciation, Machine 171 Van 172 Accumulated Depreciation, Van 191 Trademark 201 Accounts Payable 233 Unearned Theatre Fees Revenue 301 Viola Desmond, Capital 302 Viola Desmond, Drawings 401 Theatre Fees Revenue 409 Interest Revenue 601 Depreciation Expense, Machine 602 Depreciation Expense, Van 622 Wages Expense 640 Rent Expense 650 Equipment Repair Expense Totals 25,000 16,700 320,000 84,000 166,060 3,460 22,860 12,850 62,700 62.300 31,450 $578,520 $578,520 Instructions: 1 Prepare a Classified Balance Sheet from the information on the adjusted trial balance above. Use the Module 4 Data Entry form provided in the Learn Assessment Dropbox (Part 1) 2 Prepare the closing entries from the information on the adjusted trial balance above. Use the Data Entry form provided. (Part 2) Note: There are marks for formating such as $ at the begining of new columns/ final totals and single and double underlines, Refer to illustration 4.18 One mark will be deducted for each account that does not belong on the Balance Sheet 7 9 Some major categones may not exist Tol ISU Note: You need the answer for part two (JE entries to the Capital acco to calculate the rewed owner's equity Section in the falace Sheer There are marks deducted for errors in formatting and for accounts that do not belong on the Balance Sheet Viola Desmond Theatre Services Balance Sheet Monday, October 31, 2022 11 13 14 5 5 T B 21 22 23 24 26 27 5 Please leave a line between each complete Journal entry Journal entry descriptions are not required 6 7 8 9 10 11 General Journal Account Titles Date Debit Credit 12 13 14 15 16 17 18 19 20 21 22