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and ACC CALCULATOR STANDARD VIIW PRINTER VERSION BACK Problem 4-04A a- Blossom Management Services began business on January 1, 2020, with a capital investment of

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and ACC CALCULATOR STANDARD VIIW PRINTER VERSION BACK Problem 4-04A a- Blossom Management Services began business on January 1, 2020, with a capital investment of $110,000. The company manages condominiums for owners (Service Revenue) and rents space in its own office building (Rent Revenue). The trial balance and adjusted trial balance columns of the worksheet at the end of the first year are as follows. Blossom Management Services Worksheet For the Year Ended December 31, 2020 Trial Balance Adjusted Trial Balance Dr. Cr. Dr. Cr. Cash 13,500 13,500 Accounts Receivable 28,000 28,000 Prepaid Ersurance 3,300 2,200 Land 65,000 65,000 Buildings 125,000 125.000 Equipment 50.500 58.500 Accounts Payable 12.000 12,000 Unearned Rent Revenue 5.000 1.000 Mortgage Payable 110,000 119,000 Owner's Capital 148,800 140.000 Owner's Drawings 21.500 21.500 Service Ravenue 90.000 90,000 Rent Revenge 28,500 02.700 Salaries and Wages Expense 41.500 41.500 Advertising Epe 20,000 20.000 Utilities Expense 16,600 18,300 wa 39 106 10 10:05 PM /211.2001 CALCULATOR STANDARD VIEW PUNTERV 3,300 65,000 125,000 58,500 2,200 65,000 125,000 58,500 12,000 5,800 110,000 148,800 12,000 1,600 110,000 148,800 21,500 21,500 90,000 28,500 90,000 32,700 Prepar SUTATTU Land Buildings Equipment Accounts Payable Unearned Rent Revenue Mortgage Payable Owner's Capital Owner's Drawings Service Revenue Rent Revenue Salaries and Wages Expense Advertising Expense Utilities Expense Totals Insurance Expense Depreciation Expense Accumulated Depreciation Buildings Accumulated Depreciation Equipment Interest Expense Interest Payable Totals 41,500 20,000 18,800 395,100 41,500 20,000 18,800 195,100 395,100 1,100 6,000 2,800 3,200 10,000 10,000 411.100 411,100 Prepare a complete worksheet. Search o

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