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  3. the alphabetical listing below includes all of the adjusted account...

Question: the alphabetical listing below includes all of the adjusted account...

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The alphabetical listing below includes all of the adjusted account balances of T.O.s Dance Studio as of December 31, 2015. All account balances are normal $ 4.800 9,800 Accounts Payable Accounts Receivable Accumulated Depreciation -Equipment Common Stock Cash Depreciation Expense Dividends Equipment Income Tax Expense Income Taxes Payable 4.700 2,500 3,500 1,300 1,900 10,300 1,500 1.500 1.100 4.200 9,700 20.000 1.400 Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Unearned Revenue Required: a. Prepare the closing entries. (If no entry is required for a transaction/event, select No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Racord the entry to close the income summary account. Note: Enter debits before credits General Jourmal Transaction Debit Gredit
b. Prepare the post-closing trial balance as of December 31, 2015. (Enter all account balances, including any that may carry a zero-balance.) T.Os DANCE STUDIO Post-Closing Trial Balance At December 31, 2015 Account Name Debits Credits Cash Accounts Receivable Equipment Accumulated Depreciation-Equipment Accounts Payable Income Tax Payable Unearned Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Income Tax Expense Totals
c. Prepare the classified balance sheet at December 31. 2015. (Amounts to be deducted should be indicated by a minus sign.) TOs DANCE STUDIO Balance Statement At December 31, 2015 Assets Liabilities and Stockholders Equity Current Assets: Liabilities: Current Liabilities: Total Current Assets Total Liabilities Equipment. Net Stockholders Equity Total Stookholders Equity Tota Liabilities and Stockholders Equity Total Assets
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