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Can anybody help with this please, thank you!! Due Thursday, April 23, 1:00 p.m. Betty Brock, Inc. Adjusted Trial Balance December 31, 2019 Cr. Dr.
Can anybody help with this please, thank you!!
Due Thursday, April 23, 1:00 p.m. Betty Brock, Inc. Adjusted Trial Balance December 31, 2019 Cr. Dr. 23,500 37,000 3,100 46,575 1,600 14,700 120,000 46,000 16,865 350,000 48,125 17.000 2,700 12,500 Cash Accounts Recei Allowance for Doubtful Accounts Merchandise In Estimated Retu Prepaid Insuran Land Office Equipmei Accumulated Depreciation Office Equipment Buildings Accumulated Depreciation-Buildings Timber Accumulated Depletion-Timber Patent Accounts Payat Salaries Payabl Interest Payable Customer Refunds Payable Unearned Rent Notes Payable Capital, Betty Brock Betty Brock, Dr Sales Purchases Purchases Returns and Allowances Purchase Discounts Freight-in Bad Debt Exper Insurance Expe Interest Expens Repairs and Ma Salaries Expens Advertising Exp Depreciation Ex Depletion Exper Amortization Ex Utilities Expensi Rent Revenue 34,700 5,750 1,500 6,250 2,000 285,000 244,750 6.700 434,600 312,550 3,400 7,430 6,000 2,670 1,600 25,000 7.100 35,200 5,700 11,815 1,200 4,000 11,760 4,000 1,100,170 1,100,170 Other data: (1) Inventory on 98.750 (2) Estimated R 3.700 (3) Bad Debt Expense, Insurance Expense, Repairs and Maintenance Expense, Depletion Expense, Amortization Expense, and Utilities Expense are 100% administrative, (4) Advertising Expense is 100% selling (5) Depreciation Expense and Salaries Expense are 60% administrative and 40% selling. (6) Portion of Nc 45,000 (7) Betty Brock 6.900 Instructions: Prepare an) Points Classified Balance Sheet Multi-step Income Statement Statement of Owner's Equity Closing entries 5 Total 50 **You are required to turn in a neat, legible, HANDWRITTEN copy by the due date. **This is not a group project! Due Thursday, April 23, 1:00 p.m. Betty Brock, Inc. Adjusted Trial Balance December 31, 2019 Cr. Dr. 23,500 37,000 3,100 46,575 1,600 14,700 120,000 46,000 16,865 350,000 48,125 17.000 2,700 12,500 Cash Accounts Recei Allowance for Doubtful Accounts Merchandise In Estimated Retu Prepaid Insuran Land Office Equipmei Accumulated Depreciation Office Equipment Buildings Accumulated Depreciation-Buildings Timber Accumulated Depletion-Timber Patent Accounts Payat Salaries Payabl Interest Payable Customer Refunds Payable Unearned Rent Notes Payable Capital, Betty Brock Betty Brock, Dr Sales Purchases Purchases Returns and Allowances Purchase Discounts Freight-in Bad Debt Exper Insurance Expe Interest Expens Repairs and Ma Salaries Expens Advertising Exp Depreciation Ex Depletion Exper Amortization Ex Utilities Expensi Rent Revenue 34,700 5,750 1,500 6,250 2,000 285,000 244,750 6.700 434,600 312,550 3,400 7,430 6,000 2,670 1,600 25,000 7.100 35,200 5,700 11,815 1,200 4,000 11,760 4,000 1,100,170 1,100,170 Other data: (1) Inventory on 98.750 (2) Estimated R 3.700 (3) Bad Debt Expense, Insurance Expense, Repairs and Maintenance Expense, Depletion Expense, Amortization Expense, and Utilities Expense are 100% administrative, (4) Advertising Expense is 100% selling (5) Depreciation Expense and Salaries Expense are 60% administrative and 40% selling. (6) Portion of Nc 45,000 (7) Betty Brock 6.900 Instructions: Prepare an) Points Classified Balance Sheet Multi-step Income Statement Statement of Owner's Equity Closing entries 5 Total 50 **You are required to turn in a neat, legible, HANDWRITTEN copy by the due date. **This is not a group projectStep by Step Solution
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