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GEN Instructions Beacons Company maintains and repairs warning lights, such as those found on radio towers and ighthouses, Beacons Company prepared the following end-of-period spreadsheet at December 31, 2015, the end of the fiscal year Beacons Company End-of-Period Spreadsheet For the Year Ended December 31, 2015 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr Or Dr. CH Dr. ce Cash 10.200 10,200 Accounts Receivable 38,200 (a) 9,200 47.400 Prepaid Insurance 4,000 (6) 3.250 750 Supples 2.700 (c) 2,180 500 Land 98,000 98,000 Building 405,000 400,000 Accumulated Depreciation-Building 205,300 id) 12.000 217,300 104.000 104,000 Equipment Accumulated Depreciation Equipment Accounts Payable 85,100 () 4,600 89,700 15,800 15,800 Salaries and Wages Payable 15.000 5.000 eBook Show Me How Accumulated Depreciation-Equipment 85,100 (e) 4,600 89,700 Accounts Payable 15,800 15,800 Salaries and Wages Payable (05,000 5,000 Uneamed Rent 2,500 (9) 1,700 800 Common Stock 85,000 85,000 Retained Earnings 124,530 124,530 Dividends 10,000 10,000 Fees Earned 363,600 (a) 9,200 372,800 Rent Revenue (9) 1,700 1,700 Salaries and Wages Expense 159,000 (1) 5,000 164,000 Advertising Expense 21,200 21,200 Utilities Expense 15,600 15,600 Depreciation Expense-Building (d) 12,000 12,000 Repairs Expense 8,850 8,850 Depreciation Expense-Equipment (e) 4,600 4,600 Insurance Expense (b) 3,250 3,250 Supplies Expense (c) 2,180 2.180 Miscellaneous Expense 4,020 4,020 881,830 881,830 37.930 37.930 912,630 912,630 Book Show Me How CHART OF ACCOUNTS Beacons Company General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 42 Rent Revenue 13 Prepaid Insurance 14 Supplies EXPENSES 15 Land 16 Building 17 Accumulated Depreciation-Building 18 Equipment 19 Accumulated Depreciation-Equipment 51 Salaries and Wages Expense 52 Advertising Expense 53 Utilities Expense 54 Depreciation Expense-Building 55 Repairs Expense 56 Depreciation Expense-Equipment LIABILITIES 57 Insurance Expense 21 Accounts Payable 22 Salaries and Wages Payable 23 Unearned Rent 58 Supplies Expense 59 Miscellaneous Expense EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Labels Current assets Current liabilities December 31, 2045 Expenses For the Year Ended December 31, 2045 Property, plant, and equipment Revenues Amount Descriptions Book value-building Book value-equipment Balances, December 31, 2045 Balances, January 1, 2045 Issued common stock Dividends Net income Net loss Total assets Total current assets Total expenses Total liabilities Total liabilities and stockholders' equity Total property, plant, and equipment Total revenues Total stockholders' equity 1. Prepare an income statement for the year ended December 31, 2015. If a ner oss has been incurred, enter that amount as a negative number using a minus sign Do sure to completo the statement reading. Use the war of Labels and Amount Descriptions for the correct wording of toxt toms other than account names. You will not need to enter colons () on the income statement Beacons Company Score: 128/132 Income Statement For the months ended Dec 2015 1 Revenues: 2 Fees eamed 5372,800.00 1.700.00 Rent revenue Total revenues 5374,500.00 5 less expenses Salaries and wages expense $164,000.00 V 21,200.00 15,600.00 9 12,000.00 8,850.00 1 Advertising expense 1 Uslities expense Depreciation expense building 10 Repairs expense 11 Depreciation expense-equipment Insurance expense 11 Supplies expense ** Miscellaneous expense 4,600.00 3,250.00 2,180.00 4,020.00 ck My Work
