Arlet picpai 1116 Lc Waik TechCidlion answer the question le Dallk TECUNCdtion answer the questions in Blackboard and then staple the bank reconciliation to the back cover. I Part Five Instructions Prepare an Adjusted Trial Balance, then an Income Statement, Statement of Stockholders' Equity and a Balance Sheet and staple them to the front cover of the practice set in the correct order as listed here. These statements should be done in Word or Excel. 9 Page Stockholders' Equity 39003 Common Stock 39005 Retained Earnings 39007 Dividends Revenue 40000 Sales Current Assets 10000 Cash 11000 Accounts Receivable 12000 Inventory - Orange Headbands 12100 Inventory - Blue Headbands 13100 Office Supplies 13200 Store Supplies 18000 Prepaid Rent 18100 Prepaid Insurance 18200 Prepaid Advertising Long-Term Assets 15000 Store & Office Equipment 17000 Accumulated Depreciation -Store & Office Equipment 15100 Furniture & Fixtures 17100 Accumulated Depreciation-Furniture & Fixtures 15200 Computer Equipment 17200 Accumulated Depreciation - Computer Equipment Expenses 50000 60100 60150 60200 60300 60350 60400 60500 Cost of Goods Sold Legal Expense Store Supplies Expense Office Supplies Expense Insurance Expense Wages Expenses Delivery Expense Advertising and Promotion Expense Utility Expense Rent Expense Depreciation Expense Interest Expense Bank Service Fee 60550 60600 60650 60700 60750 Current Liabilities 20000 Accounts Payable 21100 Note Payable - Wells Fargo Bank 21200 Note Payable-Store & Office Supply 23100 Wages Payable 23200 Interest Payable 23300 Sales Tax Payable 23400 Utility Payable Long-Term Liabilities 27000 Mortgage Payable 27100 Notes Payable 4 Page Arlet picpai 1116 Lc Waik TechCidlion answer the question le Dallk TECUNCdtion answer the questions in Blackboard and then staple the bank reconciliation to the back cover. I Part Five Instructions Prepare an Adjusted Trial Balance, then an Income Statement, Statement of Stockholders' Equity and a Balance Sheet and staple them to the front cover of the practice set in the correct order as listed here. These statements should be done in Word or Excel. 9 Page Stockholders' Equity 39003 Common Stock 39005 Retained Earnings 39007 Dividends Revenue 40000 Sales Current Assets 10000 Cash 11000 Accounts Receivable 12000 Inventory - Orange Headbands 12100 Inventory - Blue Headbands 13100 Office Supplies 13200 Store Supplies 18000 Prepaid Rent 18100 Prepaid Insurance 18200 Prepaid Advertising Long-Term Assets 15000 Store & Office Equipment 17000 Accumulated Depreciation -Store & Office Equipment 15100 Furniture & Fixtures 17100 Accumulated Depreciation-Furniture & Fixtures 15200 Computer Equipment 17200 Accumulated Depreciation - Computer Equipment Expenses 50000 60100 60150 60200 60300 60350 60400 60500 Cost of Goods Sold Legal Expense Store Supplies Expense Office Supplies Expense Insurance Expense Wages Expenses Delivery Expense Advertising and Promotion Expense Utility Expense Rent Expense Depreciation Expense Interest Expense Bank Service Fee 60550 60600 60650 60700 60750 Current Liabilities 20000 Accounts Payable 21100 Note Payable - Wells Fargo Bank 21200 Note Payable-Store & Office Supply 23100 Wages Payable 23200 Interest Payable 23300 Sales Tax Payable 23400 Utility Payable Long-Term Liabilities 27000 Mortgage Payable 27100 Notes Payable 4 Page