want data) More Info ne ng ent Adjustment data at December 31, 2023: a. Accrued service revenue at December 31, $3,480. b. Prepaid rent expired during the month. The unadjusted prepaid balance of $1,500 relates to the period December 1, 2023 through February 28, 2024. c. Supplies used during December, $1,900. d. Depreciation on furniture for the month. The estimated useful life of the furniture is five years. e. Accrued salary expense at December 31 for Monday, Tuesday and Wednesday. The five-day weekly payroll of $24,000 will be paid on Friday. For the purpose of this calculation, assume December 31 falls on a Wednesday Centre, 2, de moeder Ole Requirement 1 Prece, There have been entered to you Kyy www 2. Pored and the Mugiment.www.wed wome, December 31, 2012). The bartered for you. Key eachwyty with Line Talance Worksheet December 31, 2023 Triale Ante De Cred Daba 2.500 Australie De Cre Account Buria Furniture 2200 51000 Her Adjustments Debit Credit Tral Balance Doba Credit 3.500 1,400 Adjusted Trance Debit Credit 2.200 51.000 Account Cal Accounts rece Prepair Supplies Fumu Accurdated depreciation.com Accounts payable Salary payable Canon stock Retained Dividende 3.500 3.600 9,000 36.370 4400 Consider the unadjusted trin balance of Laty, Inc. at December 31, 2023, and the related month-end adjustment date Click the icon to view the month-end adjustment data) Requirements 1. Prepare the adjunted trial balance of Lady, Inc. at December 31, 2023. The unadjusted balances have been entered for you. Key each adjusting entry by lotter. 2. Prepare the single-step monthly income statement, the statement of retained earnings, and the classified balance sheet 9,000 36,270 4.400 19,700 2.600 Salary payable Common stock Retained earnings Dividends Service revenue Salary expense Ront expense Utilities expense Depreciation expense-furniture Supplies expanse Total 470 72,070 72.070 Requirement 2. Prepare the sinale-step monthly income statement, the statement of retained earnings and the classified balance sheet Consider the unadhunted trial balance of Lady, Inc. at December 31, 2023, and the related month and adjustment data Requirement 2. Prepare the single-step monthly income statement, the statement of retained earnings, and the classified balance sheet Begin by preparing the income statement. If an input field is not used in the statement leave the field empty, do not select a label or enter a zero) Review the adjusted trial biance completed in Requirement 1 Lady, Inc Income Statement Month Ended December 31, 2023 Consider the unadjusted trial balance of Lady, Inc. at December 31, 2023, and the related month-end adjustment data. Now prepare the statement of retained earnings (Include a subtotal after the "Add" line of the statement.) Review the adjusted trial balance completed in Requirement 1 Lally, the Statement of Retained Earnings Month Ended December 31, 2023 Add Subtotal Less Finally, prepare the balance sheet. (if an input field is not used in the statement leave the field empty, do not select a label or enter a zero.) Review the adiusted trial balance completed in Requirement 1. Consider the nature of Lady, December 31, 2023 and the related month and demandata Fray prepare the balance sheet for utfold on the mediave the folderply do not tal or enter) Review the emin art Lady Balance Sheet December 31, 2023 Ass Latures Stockholders' Equity LE