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13 3. Financial Statements fest.time Lohri Your first dient has asked you to prepare the December 31, 2019 year end financial statements. They have provided

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13 3. Financial Statements fest.time Lohri Your first dient has asked you to prepare the 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 tiivincial 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, 3.5tatement 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 S $ s 2018 Credit 81.151.29 1 174,00 85 910,00 $ S 85.910,00 1.438,15 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 un 2019 Credit 89.932,07 2.142.00 85.910,00 S $ $ 5 $ $ 25.000,00 S Account Cash Accounts Receivable Office Equipment Accum. Depreciation Accounts Payable Notes Payable Owner's Capital Retained Earnings Owner Contributions Owner Withdrawals Service Revenue Depreciation Expense Bad Debt Expense Building Rent Expense Interest Expense Insurance Expense Professional Expenses Salary Expense Payroll Taxes Expense Supplies Expense $ $ S 57.550,00 21.321,48 1.000,00 $ Debit $ $ S 85.910,00 1.079,62 2.374,19 17.050,00 1.216,70 40.500,00 $ 66.066.21 $ $ $ $ $ $ $ S $ 21.656,09 $ 82.078,89 $ S $ $ S $ $ $ $ 74,00 12.000,00 280.11 1.846,20 3.424 4S 4.105.00 782,45 1.793.13 16.400,00 5791 4. 129,00 3.372,59 17.462,61 1.98795 2.90439 $ 214.196,72 S 214.196,72 S 249.298,52 $ 249.298,52 44 45

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