accounting problem 4

I sent everything from the previous problems and whats in the last problem

the column next to the amount. Do not round intermediate calculations. Round your final answers to nearest wh Cash Answer is complete and correct. Accounts Receivable Beg. 40,000 bal. Beg bal 30,000 End. bal. 30,000 End. bal. 40,000 Beg bal. Prepaid Rent 2,000 Beg bal. Prepaid Insurance 6,000 1,000 8. > 4,500 5. End. bal. 1,000 End. bal. 1,500 Supplies Inventory Beg bal. 1,500 Beg bal. 60,000 Required information Supplies Inventory Beg Beg bal. 1,500 60,000 bal. 700 6. End. bal. 800 End. bal. 60,000 Notes Receivable Office Equipment Beg bal 20,000 Beg bal. 80,000 End. bal. 20,000 End bal 80,000 Interest Receivable 0 Beg bal. 4. Beg bal. Accumulated depreciation 30,000 10,000 1,333 1. End. bal. 1,333 End. bal. 40,000 Accounts Payable Salaries payable Bea. Bea. Beg bal. 31,000 Beg. bal. 1,500 2. End. bal. 31,000 End. bal. 1,500 Notes Payable Interest Payable Beg. bal. 50,000 Beg. bal. 1,500 3. > End. bal 50,000 End. bal. 1,500 Deferred sales revenue Common Stock Beg Beg. bal. 2,000 bal. 60,000 End. bal. 2,000 End. bal. 60,000 . Required information PASTINA COMPANY Adjusted Trial Balance December 31, 2018 Account Title Debits Credits 30,000 40,000 800 60,000 20,000 1,333 1,000 1,500 80,000 $ Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue 40,000 31,000 1,500 50,000 1,500 2,000 60,000 28,500 4,000 146,000 1,333 Required information $ Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue 40,000 31,000 1,500 50,000 1,500 2,000 60,000 28,500 Common stock 4,000 146,000 1,333 Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 70,000 20,400 12,000 10,000 1,500 1,800 4,500 3,000 361,833 $ $ 361,833 Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below. Account Title Debits Credits Cash 30,000 Accounts receivable 40,000 Supplies 1,500 Inventory 60,000 Notes receivable 20,000 Interest receivable 0 Prepaid rent 2,000 Prepaid insurance 6,000 office equipment 80,000 Accumulated depreciation 30,000 Accounts payable 31,000 Salarios payable 0 Notes payable 50,000 Interest payable 0 Deferred sales revenue 2,000 Common stock 60,000 Retained earnings 28,500 Dividends 4,000 Sales revenue 146,000 Interest revenue 0 Cost of goods sold 70,000 Salaries expense 18,900 Rent expense 11,000 Depreciation expense 0 Interest expense 0 Supplies expense 1,100 Insurance expense 0 Advertising expense 3,000 Totals 347,500 347,500 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,000. 2 Emnl von calarioc are nail twice a month on the 2nd for calarioc annorl from the 1ct thround the 15th and on the 7th Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 11,000 0 0 1,100 0 3,000 347,500 347,500 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,000. 2. Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Saleries earned from December 16 through December 31, 2021, were $1,500. 3. On October 1, 2021, Pastina borrowed $50,000 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years. 4. On March 1, 2021, the company lent a supplier $20,000, and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022. 5. On April 1, 2021, the company paid an insurance company $6,000 for a one-year fire insurance policy. The entire $6,000 was debited to prepaid insurance. 6. $800 of supplies remained on hand at December 31, 2021. 7. A customer paid Pastina $2,000 in December for 1,500 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue. 8. On December 1, 2021, $2,000 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $1,000 per month. The entire amount was debited to prepaid rent. Prepare an income statement and a statement of shareholders' equity for the year ended December 31, 2021, and a classified alance sheet as of December 31, 2021. Assume that no common stock was issued during the year and that $4,000 in cash dividends ere paid to shareholders during the year. Kaianresneer 1 Required information sign. Do not round intermediate calculations. Round your final answers to nearest whole dollar.) PASTINA COMPANY Income Statement For the Year Ended December 31, 2021 0 0 0 $ 0 THRIUI SUL Vus iucuuullli LIC YOU wururi E SICULUS VIOLENCIJI, LUI. SUIC MULTIV Required information Complete this question by entering your answers in the tabs below. Income Statement Statement of SE Balance Sheet Prepare the statement of shareholders' equity for the year ended December 31, 2021. (Do not round calculations. Round your final answers to nearest whole dollar.) PASTINA COMPANY Statement of Shareholders' Equity For the Year Ended December 31, 2021 Common Retained Stock Earnings Total Shareholders' Equity Balance at January 1, 2021 At Dasmar4 2001 Add: Dividends Add: Net income Add: Net loss Less: Dividends Q Daidille Cels ! Required information a minus sign.) PASTINA COMPANY Balance Sheet At December 31, 2021 Assets 0 Oo Liabilities and Shareholders' Equity 4,500 5. End. bal. 1,000 End. bal. 1,500 Supplies Inventory Beg bal. 1,500 Beg bal. 60,000 Required information Supplies Inventory Beg Beg bal. 1,500 60,000 bal. 700 6. End. bal. 800 End. bal. 60,000 Notes Receivable Office Equipment Beg bal 20,000 Beg bal. 80,000 End. bal. 20,000 End bal 80,000 Interest Receivable 0 Beg bal. 4. Beg bal. Accumulated depreciation 30,000 10,000 1,333 1. End. bal. 1,333 End. bal. 40,000 Accounts Payable Salaries payable Bea. Bea. Beg bal. 31,000 Beg. bal. 1,500 2. End. bal. 31,000 End. bal. 1,500 Notes Payable Interest Payable Beg. bal. 50,000 Beg. bal. 1,500 3. > End. bal 50,000 End. bal. 1,500 Deferred sales revenue Common Stock Beg Beg. bal. 2,000 bal. 60,000 End. bal. 2,000 End. bal. 60,000 . Required information PASTINA COMPANY Adjusted Trial Balance December 31, 2018 Account Title Debits Credits 30,000 40,000 800 60,000 20,000 1,333 1,000 1,500 80,000 $ Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue 40,000 31,000 1,500 50,000 1,500 2,000 60,000 28,500 4,000 146,000 1,333 Required information $ Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue 40,000 31,000 1,500 50,000 1,500 2,000 60,000 28,500 Common stock 4,000 146,000 1,333 Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 70,000 20,400 12,000 10,000 1,500 1,800 4,500 3,000 361,833 $ $ 361,833 Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below. Account Title Debits Credits Cash 30,000 Accounts receivable 40,000 Supplies 1,500 Inventory 60,000 Notes receivable 20,000 Interest receivable 0 Prepaid rent 2,000 Prepaid insurance 6,000 office equipment 80,000 Accumulated depreciation 30,000 Accounts payable 31,000 Salarios payable 0 Notes payable 50,000 Interest payable 0 Deferred sales revenue 2,000 Common stock 60,000 Retained earnings 28,500 Dividends 4,000 Sales revenue 146,000 Interest revenue 0 Cost of goods sold 70,000 Salaries expense 18,900 Rent expense 11,000 Depreciation expense 0 Interest expense 0 Supplies expense 1,100 Insurance expense 0 Advertising expense 3,000 Totals 347,500 347,500 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,000. 2 Emnl von calarioc are nail twice a month on the 2nd for calarioc annorl from the 1ct thround the 15th and on the 7th Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 11,000 0 0 1,100 0 3,000 347,500 347,500 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,000. 2. Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Saleries earned from December 16 through December 31, 2021, were $1,500. 3. On October 1, 2021, Pastina borrowed $50,000 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years. 4. On March 1, 2021, the company lent a supplier $20,000, and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022. 5. On April 1, 2021, the company paid an insurance company $6,000 for a one-year fire insurance policy. The entire $6,000 was debited to prepaid insurance. 6. $800 of supplies remained on hand at December 31, 2021. 7. A customer paid Pastina $2,000 in December for 1,500 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue. 8. On December 1, 2021, $2,000 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $1,000 per month. The entire amount was debited to prepaid rent. Prepare an income statement and a statement of shareholders' equity for the year ended December 31, 2021, and a classified alance sheet as of December 31, 2021. Assume that no common stock was issued during the year and that $4,000 in cash dividends ere paid to shareholders during the year. Kaianresneer 1 Required information sign. Do not round intermediate calculations. Round your final answers to nearest whole dollar.) PASTINA COMPANY Income Statement For the Year Ended December 31, 2021 0 0 0 $ 0 THRIUI SUL Vus iucuuullli LIC YOU wururi E SICULUS VIOLENCIJI, LUI. SUIC MULTIV Required information Complete this question by entering your answers in the tabs below. Income Statement Statement of SE Balance Sheet Prepare the statement of shareholders' equity for the year ended December 31, 2021. (Do not round calculations. Round your final answers to nearest whole dollar.) PASTINA COMPANY Statement of Shareholders' Equity For the Year Ended December 31, 2021 Common Retained Stock Earnings Total Shareholders' Equity Balance at January 1, 2021 At Dasmar4 2001 Add: Dividends Add: Net income Add: Net loss Less: Dividends Q Daidille Cels ! Required information a minus sign.) PASTINA COMPANY Balance Sheet At December 31, 2021 Assets 0 Oo Liabilities and Shareholders' Equity