Item2
Item 2
Time Remaining 48 minutes 43 seconds
00:48:43
The alphabetical listing below includes all of the adjustedaccount balances of Battle Creek, Inc. as of December 31, 2018. Allaccount balances are normal.
| | |
| Accounts Payable | $ | 4,800 | |
| Accounts Receivable | | 10,000 | |
| Accumulated Depreciation | | 4,100 | |
| Common Stock | | 2,600 | |
| Cash | | 4,000 | |
| Depreciation Expense | | 1,600 | |
| Dividends | | 1,000 | |
| Equipment | | 10,400 | |
| Income Tax Expense | | 1,300 | |
| Income Taxes Payable | | 1,300 | |
| Rent Expense | | 1,400 | |
| Retained Earnings | | 3,100 | |
| Salaries and Wages Expense | | 6,400 | |
| Service Revenue | | 18,900 | |
| Deferred Revenue | | 1,300 | |
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Required:
- Prepare the closing entries. (If no entry is requiredfor a transaction/event, select "No Journal Entry Required" in thefirst account field.)
- Prepare the post-closing trial balance as of December 31, 2018.(Enter all account balances, including any that may carry azero-balance.)
- Prepare the classified balance sheet at December 31, 2018.(Amounts to be deducted should be indicated by a minussign.)
