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AYAYAI CLEANERS Trial Balance March 31, 2022 Debit Credit Cash $ 4980 $ Accounts Receivable 4820 Supplies 210 Prepaid Insurance 1500 Prepaid Rent 800 Equipment
AYAYAI CLEANERS Trial Balance March 31, 2022 Debit Credit Cash $ 4980 $ Accounts Receivable 4820 Supplies 210 Prepaid Insurance 1500 Prepaid Rent 800 Equipment 5900 Accumulated Depreciation-Equipment 190 OZ TUU Accounts Payable 1110 Salaries and Wages Payable 800 Notes Payable 4200 Interest Payable 21 Common Stock 11100 Dividends 670 Service Revenue 6000 Maintenance and Repairs Expense 260 Supplies Expense 1270 Depreciation Expense 190 Insurance Expense 300 Salaries and Wages Expense 2100 Rent Expense 400 Interest Expense 21 Totals 23421 $ 23421 Prepare the income statement for March. AYAYAI CLEANERS Income Statement For the Month Ended March 31, 2022 Revenues Service Revenue 6000 Expenses Interest Expense $ 21 i Rent Expense 400 Insurance Expense 300 i UTTUU Salaries and Wages Expense 2100 Maintenance and Repairs Expense 260 Supplies Expense 1270 Ex 3761 Total Expenses 0 Net Income /(Loss) $ 2089 e Textbook and Media
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