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Adjusted Trial Balance July 31 62200 3850 400 10000 125 8000 3000 60000 Cash Prepaid Insurance Supplies Equipment Accumulated Depreciation-Equip Accounts Payable Income Tax Payable

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Adjusted Trial Balance July 31 62200 3850 400 10000 125 8000 3000 60000 Cash Prepaid Insurance Supplies Equipment Accumulated Depreciation-Equip Accounts Payable Income Tax Payable Common Stock Cash Dividends Revenue Rent Expense Salary Expense Supplies Expense Depreciation Expense Insurance Expense Income Tax Expense 600 17000 3500 3500 600 125 350 3000 88125 88125, FILL OUT BELOW WITH INFORMATION FROM ABOVE Quick Tax Corporation Quick Tax Corporation Income Statement Statement of Retained Earnings For the Month Ending July 31 For the Month Ending July 31 Quick Tax Corporation Balance Sheet July 31 Revenues Revenue Retained Earnings, July 1 Add: Net Income Subtotal Less: Dividends Retained Earnings, July 31 Assets Cash Supplies Prepaid Insurance Equipment Less: Accum. Depr Total Assets Expenses Rent Expense Salaries Expense Insurance Expense Supplies Expense Depreciation Expense Income Tax Expense Total Expenses UT Net Income Liabilities Accounts Payable Income Tax Payable Total Liabilities Stockholders' Equity Common Stock Retained Eamings Total Stockholders' Equity Total Liabilities and Stockholders' Equity

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