1) complete the trial balance,income statement, statement of stockholders equity , and balance sheet .
ACME Distribution, Inc. Trial Balance December 31, 2021 ACME Distribution, ine. Trial Balance Docember 31, 2021 ACME Distribution, Inc. ACME Distribution, Inc. Statement of Stockholders' Equity For the Years Ending December 31, 2021 and 2020 Additional ACME Distribution, Inc. Balance Sheet As of December 31, 2021 and 2020 \begin{tabular}{|c|c|} \hline 2021 & December 31, \\ \hline 2020 \\ \hline \end{tabular} Assets Current Assets. Cash Accounts receivable Allowance for bad debts Accounts recelvable-net of allowance Inventory Supplies Prepaid insurance Prepaid rent Total current Assets \begin{tabular}{r|r|r|} \hline 13 & 5 & 34,620 \\ & 24,876 \\ & (3,00) \\ \hline & 24,576 \\ & 66,934 \\ & 200 \\ & 10,700 \\ & 2,600 \\ \hline \end{tabular} Property, plant and equipment Office equipment Warehouse equipment Less accumulated Depreciation Net property, plant and equipment. Total Assets \begin{tabular}{rrr|} \hline & 35,000 \\ & & 30,000 \\ \hline & 65,000 \\ & & 24,000 \\ \hline & 41,000 \\ \hline & & 180,430 \\ \hline & & $ \\ \hline \hline \end{tabular} Liabilities Current liabilities Accounts Payable Salaries Payable Interest Payable Dividends Payable Unearned revenue Total current liabilities Long-term liability. Bond Payable Total liabilities \begin{tabular}{|r|r|r|} \hline & 0 \\ \hline & 15.920 \\ \hline \end{tabular} Stockholders' Equity Common stock, $10 par value, 100,000 shares authorized, 170 and 120 shares issued and outstanding Additional paid-in capital Retained earnings Total equity Total liabilities and equity 1:14 ACC 201 Case Study C beration minntion in is to in: sin2 sin0 sent Ferou raca lisument rest nat fX Enter text or formula here Instructions 1:15 ACME Distribution, Inc. December 31, 2021 Chart of Accounts Cash Accounts Receivable Allowance for Bad Dobts Inventory Supplies Prepaid Insurance Prepaid Rent Office Equipment Accumulated Depreciation-Oflice Equipenera Warehouse Equipment Accumulated Depreciation-Warehouse Equpment Accounts Payable Bond Payable Salaries Payable Interest Payable Dividends Payable Uneamed revenue Common Stock Additional Paid. In Capital-Common Stock Retained Earnings Dividends Sales Sales Discounts Sales Returns 8 Allowance Cost of Goods Sold Depreciafion Expense-Ofice Equipment Depreclation Expense-Warehouse Equipment Bad Debt Expense Salaries Expense Insurance Expense Rent Expense Interest Expense Advertising Expense Utilities Expense Income Summary fx Enter text or formula here 1:15 ACC 201 Case Study C fx Enter text or formula here (") 15p+4t2 Peot the abese eritr to the iral haianco in the adquthart coburan Pheck the ahave eritry to the iral halanso m the achastnant cutumun. 1:16 ACC 201 Case Study C ACMe Divebusan, inc: Derenter 3t, ato?t Adiuline Erovier Caitment fX Enter text or formula here Adjusting entries Inventory adjustment 1:16 ACC 201 Case Study 8 salination belent far fat siedix]. iesta 19\% buice to teterhes fall sredar. tirte-xiphejed? fx Enter text or formula here Inventory adjustment Allow, for bad debts 1:16 ACC201CaseStudy8 fx Enter text or formula here Allow.forbaddebtsDepreciation+ AchaE Distribution, Ine. Trial Balance December 31,2021 12:319080,1201/2i20 Decemter 31,2021 Decenter 31, 2021. Decences31, 2121 Post-ciong fral Banance Quath ingerinai. Boustes. Orriaia Reol ACME Distribution, Inc. Trial Balanse December 31, 2021 1231802012912020 Detember 21. 2021 December 31,2421 Decemtere 31, 2021 Bsotbow Fadin Coptak Common flatinatifarniry fixes chureacontreldial Pepreviation Expentwe Warehoult Eas Dype Eresense Falyose Eaperiso Periturares 13: Chrientinatan Perat \begin{tabular}{|l|l|l|l|} \hline Detail Couli & Cobt & Caif \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} ACME Distribution. Inc. Trial Balance December 31, 2021 Decencer31. 2021 Civing Entries polloging fratudation \begin{tabular}{|l|l|l|l|} \hline Cabit. & cieta & \multicolumn{1}{|c|}{ Dube } & Ciedin \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Post esch antry indivioually. Do not combine beem. Be wwe to complete the toeal lint fer wach cotume. 1:18 ACME Distribution, Inc: Incerne Sitasernernt Qugeratiria experises: Bict dets exporite Solaties equerise lasuriaree emperise Phorit finterias Aevertasing oxpencen Lidilica erzernat Ticlal coperalifiq ex:ente Qthor bupbins therenat Mef insiotre (1) +2117 of on ond fX Enter text or formula here Trial balance Income Statement Stmt. 0+ 1:18 Eniry to ciose the ievence and contraveverue acoounts: Entry to ciose the incionte summary ascourt
