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create a balance sheet from trial balance The following is the adjusted trial balance for Jones Accounting Services for the year ended December 31, 2021
create a balance sheet from trial balance
The following is the adjusted trial balance for Jones Accounting Services for the year ended December 31, 2021 Jones Accounting Services Adjusted Trial Balance December 31, 2021 Account Title Dr Cr 6,300 9,000 41,000 $4,200 350,000 $98,000 7,000 800 5,200 2,000 700,000 Accounts payable Accounts Receivable Accumulated Depreciation Building Accumulated Depreciation Equipment Building Cash Depreciation expense, building Depreciation expense, equipment Insurance expense Interest payable Land Long-term note payable Mike Jones, Capital Mike Jones, Withdrawals Office equipment Office supplies Prepaid Insurance Prepaid Rent Rent expense Salaries expense Salaries payable Service fees earned Totals 52,000 1,010,000 200,500 8,000 3,300 9,000 15,000 6,000 89,000 14,500 370,800 $1,500,800 $1,500,800Step by Step Solution
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