Accounting, use the adjusted trial balance to create balance sheet.
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Balance Sheet (to be created)
adjusted trial balance (use to create balance sheet)
H 411 Prepare a Classified Balance Sheet at December 31, 2021. Round answers to the nearest whole number 412 Holister Electric Inc. 32 Marks 413 Balance Sheet 414 As at December 31, 2021 415 416 417 418 419 420 421 422 423 |424 425 426 427 428 429 430 431 432 433 434 435 436 AS X fx Prepaid Insurance A B D E Credit Debit $15,058 $48,692 $4,285 $18,500 $50,000 $28,600 $124.000 $225,700 $160,000 $255,000 1 Holister Electric Inc. 2 Adjusted Trial Balance 3 December 31, 2021 4 Account Title 5 Cash 6 Accounts Receivable 7 Interest Receivable 8 Prepaid Insurance 9 Short-Term Investment - Daenerys Inc. 10 Short Term Investments - Bonds 11 Valuation Allowance for Fair Value Adjustment 12 Inventory 13 Investment in Gregor Inc. Common shares 14 Long Term Investment - Bond 15 Discount on Bonds 16 Property. Plant & Equipment 17 Accumulated Depreciation 18 Accounts Payable 19 Interest Payable 20 Unearned Revenue 21 Premium on Bonds 22 Bonds Payable 23 Bank Loan 24 Common Shares 25. Pernd Shares 26 Retained turning 27 Interest Revenue 28 Revenue from Investment in Greraine 29 Unrealed Gain on Fair Value Adjustment 30 Income Tax Savings - Discontinued Operations 31 Sales Revenue 32 Sales Discounts 33 Sales Returns and Allowances 3 Cost of Goods Sold 35 Depreciation Expense 36 Insurance Event 27 Interest Expense 38 Loss from Discontinued Opermis 19 Maintenance pense 40 Professionales pente 41 Rentepeni $65.000 $71.000 $12.855 $6,500 $12055 $45.000 $87.500 $20.000 $106,200 54285 $143.500 $7.500 $749,000 $9.500 $32.100 $933.000 S35.000 54100 $13646 516 500 513 200 52-500 43 Telephone pense 51500 310 100 45 com les capes. Capercon Lost Value M 51.3456 Sheet1 H 411 Prepare a Classified Balance Sheet at December 31, 2021. Round answers to the nearest whole number 412 Holister Electric Inc. 32 Marks 413 Balance Sheet 414 As at December 31, 2021 415 416 417 418 419 420 421 422 423 |424 425 426 427 428 429 430 431 432 433 434 435 436 AS X fx Prepaid Insurance A B D E Credit Debit $15,058 $48,692 $4,285 $18,500 $50,000 $28,600 $124.000 $225,700 $160,000 $255,000 1 Holister Electric Inc. 2 Adjusted Trial Balance 3 December 31, 2021 4 Account Title 5 Cash 6 Accounts Receivable 7 Interest Receivable 8 Prepaid Insurance 9 Short-Term Investment - Daenerys Inc. 10 Short Term Investments - Bonds 11 Valuation Allowance for Fair Value Adjustment 12 Inventory 13 Investment in Gregor Inc. Common shares 14 Long Term Investment - Bond 15 Discount on Bonds 16 Property. Plant & Equipment 17 Accumulated Depreciation 18 Accounts Payable 19 Interest Payable 20 Unearned Revenue 21 Premium on Bonds 22 Bonds Payable 23 Bank Loan 24 Common Shares 25. Pernd Shares 26 Retained turning 27 Interest Revenue 28 Revenue from Investment in Greraine 29 Unrealed Gain on Fair Value Adjustment 30 Income Tax Savings - Discontinued Operations 31 Sales Revenue 32 Sales Discounts 33 Sales Returns and Allowances 3 Cost of Goods Sold 35 Depreciation Expense 36 Insurance Event 27 Interest Expense 38 Loss from Discontinued Opermis 19 Maintenance pense 40 Professionales pente 41 Rentepeni $65.000 $71.000 $12.855 $6,500 $12055 $45.000 $87.500 $20.000 $106,200 54285 $143.500 $7.500 $749,000 $9.500 $32.100 $933.000 S35.000 54100 $13646 516 500 513 200 52-500 43 Telephone pense 51500 310 100 45 com les capes. Capercon Lost Value M 51.3456 Sheet1
