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Based on given unadjusted trial balance and adjustments, prepare: 1. Adjusted trial balance 2. Income statement 3. Balance sheet 4. Statement of capital/equity Paul services
Based on given unadjusted trial balance and adjustments, prepare:
1. Adjusted trial balance
2. Income statement
3. Balance sheet
4. Statement of capital/equity
Paul services Trial Balance As At 30 June 2016 Account No Account Name Debit Credit 101 105 115 120 135 137 140 141 145 146 170 Cash at Bank Accounts Receivable Supplies Prepaid Insurance Office Furniture Acc-Depreciation. _ Furniture Office Equipment Acc. Depreciation - Equipment Store Equipment Acc. Depreciation - Equipment Automobile Acc. Depreciation - Automobile 5070.00 1690.00 1050.00 2100.00 26300.00 0.00 52600.00 0.00 78900.00 0.00 105200.00 201 Accounts Payable 201 Interest Payable 201 201 Loan Payable 201 Mortgage Payable 201 Paul's Capital 201 201 201 Advertising Expense 201 201 0.00 3380.00 5070.00 13150.00 5260.00 05200.00 43435.00 Unearned revenue Paul's Dravings Revenue 105.00 105000.00 100.00 5775.00 0.00 0.00 0.00 0.00 100.00 350.00 1155.00 0.00 0.00 0.00 0.00 280495.00 Automobile Expense Depreciation Enpense Furniture Depreciation Erpense Equipment Depreciation Enpense - Store Equip Depreciation Erpense Automobile Insurance Expense 201 201 201 Maintenance Expense 201 201 Rent Epense 201 201 Utilities Expense 201 Interest Expense Miscellaneous Expense Supplies Expense 280495.00Step by Step Solution
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