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begin{tabular}{|l|r|r|} hline multicolumn{1}{|l|}{ Tate } & Amsaction & 1,200 hline 01-Jun Purchased supplies with cash & 1,200 hline 01-Jun Paid rent & 25,000

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\begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|l|}{ Tate } & Amsaction & 1,200 \\ \hline 01-Jun Purchased supplies with cash & 1,200 \\ \hline 01-Jun Paid rent & 25,000 \\ \hline 01-Jun Purchased a flower delivery vehicle & 4,500 \\ \hline 05-Jun Paid creditors for accounts payable due (part of opening balance) & 15,000 \\ \hline 05-Jun Sold products to Customer A on account. Inventory cost $10,000. & 12,000 \\ \hline 05-Jun Purchased inventory on account & 10,000 \\ \hline 08-Jun Sold products to Customer B for cash. Inventory cost $8,000. & 20,000 \\ \hline 12-Jun Issued common shares & 5,000 \\ \hline 12-Jun Declared and paid a cash dividend & 12,000 \\ \hline 12-Jun Paid accounts payable relating to inventory & 7,500 \\ \hline 20-Jun Customer A paid a portion of amount owing & 8,000 \\ \hline 28-Jun Received cash from Customer C for products to be shipped next month. & 5,000 \\ \hline 30-Jun Paid s. \end{tabular} Dandy Flowers Inc. Adjusted Trial Balance As at June 30, 2023 Cash \begin{tabular}{|c|c|} \hline Debit & Credit \\ \hline 23,800.00 & \\ \hline \end{tabular} Accounts Receivable Supplies Inventory Delivery Vehicle Accumulated Depreciation, Vehicle Building Accumulated Depreciation, Building Land Accounts payable Salaries payable Unearned.Reveriue Notes Payable Common shares Dividend paid Retained Earnings Revenue Cost of Goods Sold Rent expense Depreciation Expense Supplies expense Salaries expense Dandy Flowers Inc. Statement of Income Period ended June 30, 2023 Sales Revenue Cost of Goods Sold Gross Profit Operating Expenses Salaries expense Supplies expense Rent expense Depreciation expense Total operating expenses Income from operations before taxes Tax expense Net income Dandy Flowers lnc. Statement of Changes in Equity As at June 30,2023 Opening balance Net income Divideds paid Common shares issued Ending balance Total non-current assets Total assets Liabilities Current liabilities Accounts payable Salaries payable Unearned Revenue Total current liabilities Non-current liabilities Notes Payable Total non-current liabilities Total liabilities Shareholders' equity Common shares Retained earnings Total shareholders' equity Total liabilities and shareholders' equity

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