Question
Complete a multistep income statement using the adjusted trial balance numbers. Harriet's Heart-Felt Treasures, Ltd Trial Balance Worksheet December 31, 2021 Unadusted Trial Balance Ad
Complete a multistep income statement using the adjusted trial balance numbers.
Harriet's Heart-Felt Treasures, Ltd Trial Balance Worksheet December 31, 2021 Unadusted Trial Balance Ad ustrnents Ad usted Trial Balance Account ccounts receivable re aid insurance otes receivable vestments in stocks and bonds ccumulated de reciation Accounts a able Salaries a able Pa roll taxes a able Real estate taxes a able Income taxes a able Unearned revenue - customer down Debit 18,585 48,585 8,885 3,800 12,000 Credit a merits Debit 8,705 2,850 1,300 2,420 12,580 37,788 Credit 2,420 1,300 Debit 18,585 48,585 4,475 2,800 12,000 25,000 112,000 82,838 74,880 18.54B 8,732 24,000 44,000 55,000 58.80B 20,000 842,835 2,250 588,550 188.54B 18,872 18,857 8,500 3,850 3,282 5,288 5,878 8.75B 3,888 5,580 25,000 112,000 82,838 2,850 Credit 88,445 18.54B 2,850 8,732 12,580 24,000 44,000 55,000 58.80B 848,340 2,250 Notes a able - line OF credit Lon -term loans a able Common stock Retained earnin s Dividends Product Sales Interest and dividend income ost OF Goods Sold Salaries ex ense Pa roll taxes Em 10 ee benefits Rent ex ense Advertisin ex ense Insurance ex ense Office su Ilies ex ense Gas, Fuel & Oil Re airs and maintenance ex Real estate taxes Utilities ex ense De reciation-e ui ment Travel ex ense terest ex ense come Totals ense 12,580 8,705 37,788 20,000 588,550 201.38B 18,872 18,857 7,800 8,070 3,282 5,288 5,878 8.75B 3,888 5,580 12,580
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