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Homework (1) Principle of Accounting / Hercules Borot began operations as a private investigator on January 1, 2019. The trial balance columns of the worksheet for Hercules Botot P., Inc. at March 31 are as follows Hercules Poirot Pl_Inc. Worksheet For the Quarter Ended March 31, 2019 Account Titles 11.410 5,920 1.250 2.400 30,000 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Share Capital - Ordinary Dividends Service Revenue Salaries and Wages Expense Travel Expense Rent Expense Miscellaneous Expense 10,000 12,350 20,000 600 14,200 2.240 1,300 1.200 230 ASSO 565 Other data: 1. Supplies on hand total 6480 2. Depreciation is 720 per quarter 3. Interest accrued on 6-month note payable, issued January 1, 6300 4. Insurance expires at the rate of C200 per month 5. Services provided but unbilled at March 31 total (1,080 Instructions: 1/ Enter the trial balance on a worksheet and complete the worksheet. 2/ Prepare an income statement and a retained earnings statement for the quarter and a classified statement of financial position at March 31 3/ Journalize the adjusting entries from the adjustments columns of the worksheet. 4/ Joumalize the closing entries from the financial statement columes of the worksheet

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