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13 3. Financial Statements est.time=1.0 h Your first client has asked you to prepare their December 31, 2019 year-end financial statements. They have provided you
13 3. Financial Statements est.time=1.0 h Your first client has asked you to prepare their December 31, 2019 year-end financial statements. They have provided you the Adjusted Trial Balance Report below. Since this is the first year you have prepared their statements, you have to start from scratch. INSERT new worksheets and prepare the financial statements for the client's year ending December 31, 2019. Only present the 2019 ending balances on the statements Name the new sheets 3. Income Statement, 3. Statement of Owner's Equity, 3. Balance Sheet 3. Cash Flow Worksheet, 3 Statement of Cash Flows. Include a proper title on each sheet and vertical analysis on the income statement SUNSHINE SERVICES, LLC ADJUSTED TRIAL BALANCE REPORT DECEMBER 31, 2019 Debit $ $ $ Debit $ $ $ 2019 Credit 89.932,07 2.142,00 85.910.00 $ $ $ 2018 Credit 81.151,29 1.174,00 85.910.00 $ $ S $ $ $ 21.656,09 $ 85 910,00 1438,15 14 15 16 17 18 19 20 231 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Submission Save your file 85.910.00 1.079,62 2.374 19 17.050,00 1.216,70 40.500,00 U Account Cash Accounts Receivable Office Equipment Accum. Depreciation Accounts Payable Notes Payable Owner's Capital Retained Eamines Owner Contributions Owner Withdrawals Service Revenue Depreciation Expense Bed Debt Expense Building Rent Expense Interest Expense Insurance Expense Professional Expenses Salary Expense Payroll Taxes Expense Supplies Spense $ $ 57.550,00 21.321.48 1.000,00 $ $ 25.000,00 66.066,21 $ 82.078,89 s $ $ $ $ s $ $ 5 74,00 12.000,00 280,11 1.846,20 3.42445 4. 105,00 782,45 1.793,13 $ S $ S $ S $ $ s 16.400,00 5791 4.129,00 3.372.59 17.462,51 1.987,95 2.904,39 $ 214. 196,72 $ 214.196,72 $ 249.298,52 $ 249.29852
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