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Create a balance sheet for 2013 and 2012, also create an income statement for 2013 from these trial balances Trial Balance As of December 31,
Create a balance sheet for 2013 and 2012, also create an income statement for 2013 from these trial balances
Trial Balance As of December 31, 2013 Account Number 10000 12000 13200 17000 15200 15000 15600 16400 18000 18700 20000 21000 23000 24000 28000 30100 30200 32000 47900 48300 50000 51000 53000 60200 60400 61700 62400 62600 63300 63400 63550 64300 64900 65600 66000 66700 67200 68100 68400 68600 70100 70200 Account Name 5,905,889 90,486 609,591 Accounts Receivable Inventory Accumulated Depreciation Building and Improvements Furniture and Equipment 2,880,201 4,500,000 1,350,101 1,200,000 443,499 1,293,265 100,000 Vehicles Security Deposit Assets Accounts Payable Payroll Liabilities Accrued Expenses Note Payable -Current Note Payable - Long Term Capital Stock Dividends Paid Retained Earnings 845,000 2,358,456 7,234,679 3,500,000 738,679 15,646,535 es Sales Discount Beginning Inventory Purchases Ending Inventory Automobile Expenses Bank Service Charges Computer and Internet Expenses Depreciation Expense Equipment Rental Insurance Expense Interest Expense Janitorial Expense Meals and Entertainment Office Supplies Payroll Expenses Penalties IRS Professional Fees Repairs and Maintenance Telephone Expense Travel Expenses 121,678 1,616,314 5,634,776 609,591 45,981 89,119 1,398,12:3 39,801 233,674 234,090 34,332 87,878 21,019 4,771,254 190,000 385,900 112,273 99,090 283,876 189,199 lities Insurance Proceeds - Offr Life Interest Income 4,000,000 190,909 34,584,619 34,584,619
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