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Can you help me answer this worksheet? WORKSHEET AND FINANCIAL STATEMENTS The following account balances, before adjustments, were taken from the ledger of John Wick
Can you help me answer this worksheet?
WORKSHEET AND FINANCIAL STATEMENTS
The following account balances, before adjustments, were taken from the ledger of John Wick on December
begintabularlr
hline Cash & P
hline Notes Receivable &
hline Accounts Receivable &
hline Unused Office Supplies &
hline Prepaid Rent &
hline Office Equipment &
hline Furniture and Fixture &
hline Accumulated DepreciationOffice Equipment &
hline Accummulatedd Depreciation Furniture & &
Fixtures &
hline Notes Payable &
hline Loans PayableBank &
hline Unearned Professional Fees &
hline Professional Fees &
hline Wick, Capital &
hline Wick, Withdrawal &
hline Salaries Expense &
hline Transportation Expense &
hline Advertising Expense &
hline Light and Water Expense &
hline Telephone Expense &
hline Miscellaneous Expense &
hline Allowance for Doubtful Accounts &
hline
endtabular
Data for Adjustments:
Supplies on hand December P
Doubtful accounts for the year, $P $
Prepaid rent, P
Annual depreciation: Office equipment $$; Furniture & Fixtures $$
Accrued interest on loans payable, P
Accrued interest on notes receivable, $P $
Unearned Professional Fees, P
Accrued Salaries, P
Prepaid Advertising, P
Accrued telephone expense, P
Requirements:
Prepare Statement of Financial Position as of December
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