unearned revenue 3600

notes payable 2800

accounts payable 4800

adversising expense 2800

rent expense 4000

salaries expense 6000

utility expense 2400

consulting revenue 34,000

rental revenue 7000

Tableau DA 2-3: Mini-Case, Preparing an income statement, statement of retained earnings, and balance sheet LO P3 Maria Gomez owns and manages a consulting firm called Accel, which began operations on December 1. She asks us to assist her with some financial reporting questions. On December 31, we are provided with a Tableau Dashboard that includes selected accounts and amounts for the month of December. Assets Liabilities $14,000 $12,000 Unearned Revenue $10,000 $8,000 $6,000 - Accounts Payable $4,000 -- $2,000 Equity Common Stock Cash Equipment $9.200 $4,000 Supplies Accounts Receivable Notes Receivable Prepaid insurance Dividends Expenses Utilities Expense Salaries Expense Rent Expense Prov 1 of 1 1 Naxt > Expenses Rent Expense Salaries Expense Utilities Expense Revenues Consulting Revenue Rental Revenue tableau 1. Prepare an income statement for the month ended December 31 2. Prepare a statement of retained earnings for the month ended December 31. The retained earnings account balance at Dec was $0. Hint Use the net income calculated in part 1 3. Prepare a balance sheet as of December 31. Hint Use the ending retained earnings balance calculated in part 2 Complete this question by entering your answers in the tabs below. Required i Required 2 Required 3 Prepare an income statement for the month ended December 31. ACCEL was $0. Hint Use the net income calculated in part 1 3. Prepare a balance sheet as of December 31. Hint Use the ending retained earnings balance calculated i Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare an income statement for the month ended December 31. ACCEL Income Statement LLLL Required 2 > 1. Prepare an income statement for the month ended December 31. 2. Prepare a statement of retained earnings for the month ended December 31. The re was $0.Hint Use the net income calculated in part 1 3. Prepare a balance sheet as of December 31. Hint Use the ending retained earnings Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a statement of retained earnings for the month ended December 31. The retaine December 1 was $0. Hint: Use the net income calculated in part 1. ACCEL Statement of Retained Earnings RRCOTCUpdll. 3. Prepare a balance sheet as of December 31. Hint Use the ending retained earnings balance cal Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a balance sheet as of December 31. Hint: Use the ending retained earnings balance calculated ACCEL Balance Sheet