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1.Highlight the amount of the single largest asset listed on rock castle construction's november 30, 2022 balance sheet 2.Highlight the amount of total checking/savings listed

1.Highlight the amount of the single largest asset listed on rock castle construction's november 30, 2022 balance sheet

2.Highlight the amount of total checking/savings listed on rock castle constructions november 30,2022 balance sheetimage text in transcribedimage text in transcribedimage text in transcribed

West Shanethia CH1 REPORTS 2019 - Compatibility Mode - Excel AutoSave Off shanethia west P Tell me what you want to do P Comments View A Share File Formulas Review Help QuickBooks Home Insert Page Layout Data S AutoSum - X Cut 10 - " A* A ab Verdana 2 Wrap Text General (B Copy Paste Fill - Conditional Format as Cell Insert Delete Format Sort & Find & I U $ - % 9 58 8 E Merge & Center - A =EE EE BIU- O Clear S Format Painter Formatting Table Styles - Filter- Select Clipboard Cells Font Alignment Number Styles Editing fe 14 A B CDE K R Shanethia West Excercise 1.2 Rock Cas 6:52 PM 2 Balance Sheet 3 As of November 30, 2022 12/15/2022 Accrual Basis Nov 30, 22 17000 Accumulated Depreciation 27 -110,344.60 28 Total Fixed Assets 433,218.31 29 Other Assets 18700 Security Deposits 30 1,720.00 31 Total Other Assets 1,720.00 32 TOTAL ASSETS 652,098.45 33 LIABILITIES & EQUITY 34 Liabilities 35 Current Liabilities Accounts Payable 20000 Accounts Payable 36 37 58,345.02 38 Total Accounts Payable 58,345.02 39 Credit Cards 20500 QuickBooks Credit Card 20600 CalOil Credit Card 40 25.00 436.80 42 Total Credit Cards 461.80 43 Other Current Liabilities 24000 Payroll Liabilities 24010 Federal Withholding 44 45 841.00 46 24020 FICA Payable 24050 State Withholding 24070 State Disability Pavable 1,293.78 47 191.21 82 57 48 1 REPORTS C1.9.1 TB E1.2.2 BS ST P1.1.2.3 PL DT P1.1.3.3 B E1.1.2 PL ST E1.1.3 PL DT E1.2,3 BS DT P1.1.2.1 PL ST P1.1.3.1 BS ST 100% 7:02 PM O Type here to search qb 1/19/2020 West Shanethia CH1 REPORTS 2019 - Compatibility Mode - Excel AutoSave Off shanethia west P Tell me what you want to do P Comments View A Share File Formulas Review Help QuickBooks Home Insert Page Layout Data S AutoSum - X Cut 10 - " A* A ab Verdana 2 Wrap Text General (B Copy Paste Fill - BIU - E Conditional Format as Cell Insert Delete Format Sort & Find & E Merge & Center - $ - % 9 58 8 A ==E EE O Clear S Format Painter Formatting Table Styles - Filter- Select Clipboard Cells Font Alignment Number Styles Editing fe 114 A B CDE K R Shanethia West Excercise 1.2 Rock Cas 6:52 PM 2 Balance Sheet 3 As of November 30, 2022 12/15/2022 Accrual Basis Nov 30, 22 23000 Loan - Vehicles (Van) 23100 - Loan - Vehicles (Utility Truck) 23200 Loan - Vehicles (Pickup Truck) 28100 Loan - Construction Equipment 28200 Loan - Furniture/Office Equip 28700 - Note Payable - Bank of Anycity 28900 Mortgage - Office Building 56 11,001.86 57 19,936.91 58 22,641.00 59 13,911.32 60 21,000.00 2,693.21 296.283.00 61 62 63 Total Long Term Liabilities 387,467.30 64 Total Liabilities 451,192.78 65 Equity 30000 Opening Bal Equity 30100 Capital Stock 32000 Retained Earnings 66 38,773.75 67 500.00 68 61,756.76 69 Net Income 99,875.16 Total Equity 200,905.67 70 71 TOTAL LIABILITIES & EQUITY 652,098.45 72 73 74 Screenshot saved 75 The screenshot was added to your 76 OneDrive. 77 OneDrive 1 REPORTS C1.9.1 TB E1.2.2 BS ST P1.1.2.3 PL DT E1.1.2 PL ST E1.1.3 PL DT E1.2,3 BS DT P1.1.2.1 PL ST P1.1.3.1 BS ST 7:02 PM O Type here to search qb 1/19/2020 West Shanethia CH1 REPORTS 2019 - Compatibility Mode - Excel AutoSave Off shanethia west P Tell me what you want to do P Comments View A Share File Formulas Review Help QuickBooks Home Insert Page Layout Data S AutoSum - X Cut 10 - " A* A ab Verdana 2 Wrap Text General (B Copy Paste Fill - Conditional Format as Cell Insert Delete Format Sort & Find & I U $ - % 9 58 8 E Merge & Center - A =EE EE BIU- O Clear S Format Painter Formatting Table Styles - Filter- Select Clipboard Cells Font Alignment Number Styles Editing fe 14 A B CDE K R Shanethia West Excercise 1.2 Rock Cas 6:52 PM 2 Balance Sheet 12/15/2022 3 As of November 30, 2022 Accrual Basis Nov 30, 22 4 5 ASSETS Current Assets Checking/Savings 10100 - Checking 10300 - Savings 10400 Petty Cash 8. 55,641.39 9. 43,410.19 10 500.00 Total Checking/Savings 11 99,551.58 12 Accounts Receivable 13 11000 - Accounts Receivable 83,547.91 14 Total Accounts Receivable 83,547.91 15 Other Current Assets 12100 Inventory Asset 16 27,872.63 12800 Employee Advances 13400 - Retainage Receivable 17 770.00 5.418.02 18 19 Total Other Current Assets 34,060.65 20 Total Current Assets 217,160.14 21 Fixed Assets 15000 Furniture and Equipment 15100 Vehicles 22 34,326.00 78.936.91 23 24 15200 Buildings and Improvements 325,000.00 15300 - Construction Equipment 15,300.00 90 000 00 25 16900 - Land 26 1 REPORTS E1.2.2 BS ST P1.1.2.3 PL DT P1.1.3.3 B C1.9.1 TB E1.1.2 PL ST E1.1.3 PL DT E1.2,3 BS DT P1.1.2.1 PL ST P1.1.3.1 BS ST +) + 100% 7:01 PM O Type here to search qb 1/19/2020

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