LO 5.4 From the following Company S adjusted trial balance, prepare the followi A. Income Statement B. Retained Earnings Statement C. Balance Sheet (simple-unclassified) D. Closing journal entries E. Post-Closing Trial Balance Adjusted Trial Balance Debit Credit Cash $ 55,200 30,200 Accounts Receivable Prepaid Insurance Land 6,000 30,000 $ 14,300 Accounts Payable Salaries Payable Common Stock Retained Earnings 6,100 26,000 38,900 Dividends 16,500 Service Revenue Insurance Expense Salaries Expense Miscellaneous Expense 211,850 24,000 128,350 6,900 $297,150 $297,150

Exercise 4-01 The trial balance columns of the worksheet for Sheridan Company at June 30, 2020, are as follows. Sheridan Company Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,300 Accounts Receivable 2,300 Supplies Accounts Payable 1,800 1,100 Unearned Service Revenue 380 Owner's Capital 2,430 Service Revenue 3,200 Salaries and Wages Expense 510 Miscellaneous Expense 200 Total 7,110 7,110 Other data: 1. A physical count reveals $700 of supplies on hand. 2. $100 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are $180.

1 Assets 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 15 Equipment 16 Accum Depr-Equip 2 Liabilities 21 Accounts Payable 23 Unearned Revenue 3 Stockholders' Equity 31 Common Stock 32 Retained Earnings 33 Dividends Normal Debit Debit Debit Debit 2 Post to General Ledger (GL) 3 Produce the Unadjusted Trial Balance Debit Credit 4 Record Adjusting Entries on Journal Page 3 Dec Credit Credit Credit Credit Debit 20 Purchased supplies worth $2400 on account 22 Received $2400 cash from customer for future work 29 Paid cash to creditors $2400 29 Received $2400 cash from customer paying down account. 30 Board of Directors declared and paid cash Dividend $2400 EXCLUDE THE DESCRIPTION ALWAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS Annabug Designs, Inc designs personalized Ladybug motif bumperstickers. Beseed upon the following fact pattern complete the entire accounting cycle for the month of December, 20XX 1 Record the following entries for the month of December in the…

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