unadjusted trial balance December 31,2018

it is requirement 1.

I U pericu usulye Dalances from the unadjusted trial balance. dits. Select the explanation on the last line of the journal entry table.) i Requirements - 1. Prepare the adjusting entries and post to the accounts. T-accounts have been opened using the balances from the unadjusted trial balance. 2. Prepare an adjusted trial balance. 3. Complete the worksheet for the year ended December 31, 2018. 4. Prepare the income statement, the statement of retained earnings, and the classified balance sheet in report form. 5. Prepare the closing entries, and post to the accounts. 6. Prepare a post-closing trial balance. 7. Calculate the current ratio for the company. Print Done Data Table Jata Account Title Debit Credit Cash $ 18,400 ed Accounts Receivable 15,000 2,700 1,800 27,000 Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue $ 4,000 6,600 6,600 25,000 Common Stock Retained Earnings 6,600 Dividends 3,800 22,000 2,100 Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense Total $ 70,800 $ 70,800 click Print Done More Info X Debi Adjustment data: a. Unearned Revenue still unearned at December 31, $3,100. b. Prepaid Rent still in force at December 31, $2,600. c. Office Supplies used, $600. d. Depreciation, $290. e. Accrued Salaries Expense at December 31, $330. Print Done