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1.	Prepare a April income statement, statement of owner's equity, and balance sheet.
2.	From the worksheet, journalize and post adjusting and closing entries.
3.	Prepare a post-closing trial balance.

Sucheki Realty Worksheet For the Month Ended April 30, 2017 Trial Balance Balance Sheet Adjustments Debit Credit Income Statement Debit Credit Debit Adjusted Trial Balance Debit Credit 8,720 Credit Debit Credit 8.720 Account Titles Cash Accounts Receivable Prepaid Rent 8,720 8,500 8,500 4,000 800 8,500 3,200 180 3,200 1,300 b. 1,120 180 Office Supplies Office Equipment 6,000 6.000 15.000 6,000 15,000 Automobile 15,000 16.000 16,000 16,000 19,000 19,000 19,000 7,000 7,000 7,000 19.000 19,000 19,000 Accounts Payable Justin Sucheki, Capital Justin Sucheki, Withdrawals Commissions Earned Salaries Expense Gas Expense Repairs Expense Telephone Expense Advertising Expense 1,300 1.300 80 1,300 80 80 900 9001 900 300 300 300 900 900 900 54,000 54,000 a 8001 8001 800 b. 1,120 1,120 1,120 Totals Rent Expense Office Supplies Expense Dep. Expense, Office Equip Acc. Dep., Office Equip Dep. Expenso, Automobile Acc. Dep., Automobile C. 100 100 100 C. 100 100 100 d. 200 200 200 d. 200 200 200 2,220 2,220 54,300 54,300 19,000 Totals 48,600 5,700 13,300 35.300 13,300 Net income 19,000 19,000 Totals 48,600 48,600 Data Table 10/7/20, 4:40 PM Sucheki Realty Chart of Accounts Assets Revenue 111 Cash 411 Commissions Earned 112 Accounts Receivable 114 Prepaid Rent Expenses 511 Rent Expense 512 Salaries Expense 513 Gas Expense 115 Office Supplies 121 Office Equipment 122 Accumulated Depreciation, Office Equipment 514 123 Automobile 515 516 124 Accumulated Depreciation, Automobile Liabilities 517 Repairs Expense Telephone Expense Advertising Expense Office Supplies Expense Depreciation Expense, Office Equipment Depreciation Expense, Automobile Miscellaneous Expense 518 212 519 524 211 Accounts Payable Salaries Payable Owner's Equity 311 Justin Sucheki, Capital 312 Justin Sucheki, Withdrawals 313 Income Summary

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