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I need help with the red boxes in the balance sheet. I've included the instructions and the work

I need help with the red boxes in the balance sheet. I've included the instructions and the work I've done leading up to that point. Thank you for your help.Everett Co. was organized on July 1, 2017. Quarterly financial statements are prepared. The unadjusted and adjusted trial balJournalize the adjusting entries that were made. (Credit account titles are automatically indented when the amount is enteredPrepare an income statement for the 3 months ending September 30 EVERETT Co. Income Statement For the Quarter Ended September

Everett Co. was organized on July 1, 2017. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. EVERETT CO. Trial Balance September 30, 2017 Unadjusted Adjusted Dr. Cr Dr. Cr $ 8,700 Cash 8,700 11,500 Accounts Receivable 10,400 Supplies 1,500 650 Prepaid Rent 2,200 1,200 18,000 Equipment 18,000 Accumulated Depreciation-Equipment 700 Notes Payable Accounts Payable 10,000 10,000 2,500 2,500 Salaries and Wages Payable 0 725 Interest Payable -0 100 Unearned Rent Revenue 1,900 1,050 Common Stock 22,000 22,000 Dividends 1,600 1,600 Service Revenue 16,000 17,100 Rent Revenue 1,410 2,260 Salaries and Wages Expense 8,000 8,725 Rent Expense 1,900 2,900 Depreciation Expense 700 Supplies Expense 850 Utilities Expense 1,510 1,510 Interest Expense 100 53,810 $ 53,810 56,435 $56,435 Journalize the adjusting entries that were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Date Debit Credit Sept. 30TAccounts Receivable $1,100 $1,100 Service Revenue (To record accrued revenue.) Sept. 30 Rent Expense $1,000 Prepaid Rent $1,000 (To record prepaid rent.) Sept. 30TSupplies Expense $850 Supplies $850 (To record supplies used.) Sept. 30TDepreciation Expense $700 Accumulated Depreciati $700 (To record depreciation.) Sept. 30TInterest Expense $100 Interest Payable $100 (To record interest.) Sept. 30TUnearned Rent Revenue $850 Rent Revenue $850 (To record unearned rent revenue.) Sept. 30TSalaries and Wages Expen $725 Salaries and Wages Pay $725 (To record accrued salaries.) Prepare an income statement for the 3 months ending September 30 EVERETT Co. Income Statement For the Quarter Ended September 30, 2017 Revenues 1,100 Service Revenue Rent Revenue 850 1,950 Total Revenues Expenses Salaries and Wages Ex $725 Rent Expense $1,000 Utilities Expense 0 Supplies Expense $850 Depreciation Expense $700 Interest Expense $100 Total Expenses $3,375 -1,425 Net Income/ (Loss)

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