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Complete all columns missing. -Adjusted Trial balance -Income Statement -Balance Sheet -Calculate Net Income and Totals for each columns Then, realize the Closing Entries of

Complete all columns missing. -Adjusted Trial balance -Income Statement -Balance Sheet -Calculate Net Income and Totals for each columns

Then, realize the Closing Entries of the Previous WorkSheet. .

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ADJUSTMENTS BALANCE SHEET ADJUSTED TRIAL INCOME BALANCE STATEMENT DEBIT CREDIT DEBIT CREDIT DEBIT DEBIT CREDIT CREDIT 1,559.04 4.500.00 2,500.00 1,359.04 200.00 4,500.00 WORKSHEET (30 puntos) UNAJUSTED TRIAL BALANCE ACCOUNT TITLES DEBIT CREDIT 1000 CASH 63,855.52 1100 ACCOUNTS RECEIVABLE 1300 PREPAID EXPENSES 4,200.00 1650 OFFICE FURNITURE AND EQUIPMENT 550.00 1800 LAND BUILDINGS AND IMPROVEMENTS 15,000.00 1980 ACCUMULATED DEPRECIATION 2100 TAXES PAYABLES 1559.04 2200 INTEREST PAYABLE 3100 RETAINED CAPITAL 3110 OWNERS WITHDRAWAL 3130 CAPITAL CONTRIBUTIONS 47750.00 4000 CASH CROP SALES 35000.00 4300 PROCEEDS FROM GOVERNMENT 22060.00 PROGRAMS 4500 GAIN (LOSES) CAPITAL SALES 6100 WAGES EXPENSE 7.680.00 6110 PAYROLL TAX EXPENSES 971.52 6130 INSURANCE FOR HIRED LABOR 0.00 6500 GROWING MATERIALS 2.950.00 6530 PACKEGING MATERIALS 860.00 6620 DESINFECTANTS 0.00 6700 INSURANCE 0.00 6720 ELECTRICITY 800.00 6730 WATER 725.00 6740 COMMUNICATIONS 1.980.00 6750 OFFICE SUPPLIES 285.00 6780 DEPRECIATION EXPENSE 7200 GENERAL ADMINISTRATIVE EXPENSES 5,165.00 8100 INTEREST EXPENSE 1,347.00 9200 EXTRAORDINARY GAINS AND LOSSES TOTAL 2,500.00 NET INCOME

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