AutoSaver svo Jardine IFRS 2019 Fall 2020 (1) General $ % Merge & Center ) Adlustad Trial Balance DR 54,300 13,000 185.000 (a) (d) Home Insert Draw Page Layout Formulas Data Review View X Calibri 11 AA== ab Wrap Text LUI B IU A K25 x fax Jardine System Company Work Sheet For Year Ended December 31, 2019 Unadjusted 5 No. Account Title Adjustments Trial Balance DR 201 Accounts payable 65,000 127 Accounts Receivables 205,000 168 Accumulated depreciation-Building 125.000 633 Advertising expenses 47,000 5,000 11 685 Amortization expense 102,000 12 167 Building 750,000 13 101 Cash 215,000 14 301 Common Stock 400,000 15 501 Cost of Goods Sold 1.450,000 13,000 16 612 Depreciation Equipment 185.000 17 637 Insurance expense 4,300 18 684 Interest expense 70.000 19 203 Interest payable 20 131 Inventory 29.000 4,300 21 176 Land 70,000 22 251 Long-term notes payable 254.000 23 430 Other Revenue 49.000 1.000 24 640 36,000 Rent expense 25 208 Rent payable 26 686 41,000 32.000 Repairs expense 27 305 Retained Earnings 635,000 (b) 28 683 5,000 875.000 Salaries expense 29 401 Sales 2,721.000 30 126 Short-term Investments 152,000 21 202 Short-term notes pavable 70,000 32 129 Short-term Receivables 49.000 22 24,000 Supplies expense 3,000 652 34 200,000 186 Trade Marks/Patents 43.000 35 690 Utilities expense 4.349,000 4.349.000 261,600 Totals 37 Requirements: 3R 1) Insert your name vertically in the tab entitled, "NAME" 392) Complete adjusted trial balance of worksheet 403) Use your completed worksheet to prepare fal net income, (b) Statement of Owner's Equity and ic) balance sheet as of December 31, 2019 @ 30.000 @ 5,000 4.300 @ 3 NAME Jardine Sheet1 Sheet2 + Ready 888 FA esc 0 F1 # $