Everett Co. was organized on July 1, 2022. Quarterly financial statements are prepared. The unadiusted and adjusted trial balances as Joumalize the adjusting entries that were made, (Credit account tities are outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter Ofor the amounts.) Date Account Titles and Explanation Debit Credit sept30 (To record acerued revenue), sept30 (To record supplies used.) Sept. 30 (To record prepaid rent.) Sept. 30 (To record depreciation) sept30 (To record accrued salaries) Sept. 30 (To record interest.) Sept: 30 (To record unearned rent revenue)) Prepare a retained earnings statement for the 3 months ending September 30 . (List items that increase retained earnings first.) Prepare a balance sheet at September 30. (List Assets in order of liquidity) Uabilities and Stockholders' Equity 5 If the note bears interest at 12%, how many months has it been outstanding? (The note and interest will be paid in 2 years.) Note has been outstanding for month(s)
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