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The completed financial statement columns of the worksheet for Fleming Company are shown below:

FLEMING COMPANY Worksheet For the Year Ended December 31, 2015
				Income Statement				Balance Sheet
Account No.		Account Titles		Dr.		Cr.		Dr.		Cr.
101		Cash						8,701
112		Accounts Receivable						10,762
130		Prepaid Insurance						2,905
157		Equipment						24,465
167		Accumulated Depreciation—Equip.								4,305
201		Accounts Payable								9,057
212		Salaries and Wages Payable								2,219
311		Common Stock								19,245
320		Retained Earnings								7,709
332		Dividends						17,608
400		Service Revenue				59,927
622		Maintenance and Repairs Expense		1,517
711		Depreciation Expense		3,211
722		Insurance Expense		1,947
726		Salaries and Wages Expense		29,750
732		Utilities Expense		1,596
		Totals		38,021		59,927		64,441		42,535
		Net Income		21,906						21,906
				59,927		59,927		64,441		64,441

Prepare an income statement. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

FLEMING COMPANY Income Statement For the Year Ended December 31, 2015

$

$ :

:

$

$

:

$

$

$

[removed]

Prepare a post-closing trial balance.

FLEMING COMPANY Post-Closing Trial Balance December 31, 2015
	Debit	Credit
[removed]	$ [removed]	$ [removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
[removed]	[removed]	[removed]
Totals	$ [removed]	$ [removed]