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cant figure out where my math went wrong Que i Data Table ei ceve Perfect Advertising Services Adjusted Trial Balance December 31, 2018 Balance Debit

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Que i Data Table ei ceve Perfect Advertising Services Adjusted Trial Balance December 31, 2018 Balance Debit Account Title Wredit Cash $ 14,600 Accounts Receivable 12,100 Office Supplies 7,200 Land 18,200 Building 52,000 Accumulated Depreciation-Building $ 35 100 Furniture 20,500 Accumulated Depreciation-Furniture 14,500 Accounts Payable 10,300 Salaries Payable 7,600 Unearned Revenue 15,500 Common Stock 32,500 Expl ation sation sing s Exp Total LOSS) any list Print Done Type here to search This Test: 7:28 pts 5 of 20 (5 complete) Quest - X Data Table al ball e icon Femen 52,000 $ 35 100 1. Pred 20,500 or ker sifa Building Accumulated Depreciation-Building Furniture Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends 14,500 10,300 7,600 15,500 32,500 36,100 ce Reve 17,700 ries Exp reciation 44,100 reciation ertising aplies Ex Service Revenue Salaries Expense Supplies Expense Depreciation Expense-Building Depreciation Expense-Furniture Advertising Expense 29,000 8,500 2,400 1,000 12,500 Total Total $ (LOSS) 195,700 $ 195,700 m any list Print Done Type here to search Requirement 1. Prepare the income statement for the year ending December 31, 2018. (Use a minus sign or pare show a net loss. If a box is not used in the statement, leave the box empty, do not select a label or enter a zero.) Perfect Advertising Services Income Statement Year Ended December 31, 2018 Revenues Service Revenue 44100 29000 1000 Expenses Salaries Expense Depreciation Expense-Furniture Depreciation Expense-Building Advertising Expense Supplies Expense 2400 12500 8500 53400 Total Expenses Net Income (LOSS) 9300 Choose from any list or enter any number in the input fields and then continue to the next question. Read the requirements Total Expenses 53400 Net Income (Loss) 9300 Requirement 2. Prepare the statement of retained earnings for the year ending December 31, 2018 (Use a minus sign or parentheses to show a net loss) Perfect Advertising Services Statement of Retained Earnings Year Ended December 31, 2018 Retained Earnings, January 1, 2018 36100 Net loss for the year 9300 17700 Dividends Retained Earnings, December 31, 2018 9100 Requirement 3. Prepare the classified balance sheet as of December 31, 2018. Use the account form Begin by preparing the asset section of the balance sheet and then prepare the liabilities and stockholders' equity sections alf a box is not used in the balance sheet, leave the box empty, do not select a label or enter a zero. Abbreviation used Accum. = Accumulated.) Perfect Advertising Services Choose from any list or enter any number in the input fields and then continue to the next question. Read the requirements Perfect Advertising Services Balance Sheet December 31, 2018 Assets 14600 Current Assets Cash Accounts Receivable Office Supplies 12100 7200 33900 18200 Total Current Assets Property. Plant, and Equipment Land Building Loss Accum Depreciation-Building Furniture 52000 33800 35100 20500 14500 6000 Less Accum. Depreciation --Furniture Choose from any list or enter any number in the input fields and then continue to the next question. (Click on the icon to view the adjusted trial balance.) Read the requirements 20500 14500 6000 Furniture Less Accum Depreciation --Furniture Total Property, Plant, and Equipment Total Assets 59300 93200 Liabilities Current Liabilities Accounts Payable Salaries Payable Unearned Revenue 10300 7600 15500 Total Liabilities 33400 Stockholders' Equity Common Stock 32500 9100 41600 Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 75000 Choose from any list or enter any number in the input fields and then continue to the next

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