mrome File Edit View History Bookmarks Profiles Tab Window Help Inbox (228) - abigailoforiwaa x | M Gmail xiConnect - Home x M Question 12 - Mid-Term Exam x wiL47988 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe.... Mid-Term Exam 640 652 655 12 676 Rent expense Computer supplies expense Advertising expense Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 901 Income summary Totals Ask Required: Mc Graw Hill Saved 2,385 3,175 2,653 866 190 1,245 0 $ 111,864 $ 111,864 Help 1. Prepare an income statement for the three months ended December 31, 2021. 2. Prepare a statement of owner's equity for the three months ended December 31, 2021. Hint: The S. Rey, Capital account balance was $0 on October 1, and owner investments were $64,000 this period. 3. Prepare a classified balance sheet as of December 31, 2021. 4. Record the closing entries as of December 31, 2021. 5. Prepare a post-closing trial balance as of December 31, 2021. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 Prepare a post-closing trial balance as of December 31, 2021. Note: The accounts should be listed in account number order. BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2021 с 6 Debit Credit < Prev 12 of 13 Next > tv N A& Aa MacBook Pro G Search or type URL # $ % 1 2 3 1 & ☆ * < * me File Edit View History Bookmarks Tab Profiles Window Help ם box (228) - abigailoforiwaa x M Gmail x WiConnect - Home x M Question 12 - Mid-Term Exam x ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... d-Term Exami 12 Saved wiL4798 Help The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Number 101 Cash 106 Account Title Accounts receivable 126 Ask Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 S. Rey, Capital 302 S. Rey, Withdrawals 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 901 Income summary Totals Required: Mc Graw Hill Debit $ 49,842 Credit 6,168 670 1,440 795 8,100 $ 405 22,000 1,375 1,300 460 1,800 64,000 6,600 42,524 405 1,375 3,475 480 2,385 3,175 2,653 866 190 1,245 $111,864 $111,864 1. Prepare an income statement for the three months ended December 31. 2021. Sc с M 6 < Prev 12 of 13 Next > tv♫ MacBook Pro G Search or type URL % л & * Aa < *