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Create a Balance sheet with the information above Other Accrued Expenses - December 31 Advertising Expense - December 31 Cost of goods available for sale

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Create a Balance sheet with the information above

Other Accrued Expenses - December 31 Advertising Expense - December 31 Cost of goods available for sale during the period Retained Earnings - December 1 Rent Expense - December 31 Sales Returns - December 31 Office Supplies Expense - December 31 Notes Payable - December 31 Interest Expense - December 31 Income Taxes - December 31 Net cash used for financing activities Inventory - December 1 Sales - December 31 Inventory - December 31 Prepaid Insurance - December 31 Utilities Expense - December 31 Capital Stock - December 31 Cash - December 1 Prepaid Rent - December 31 Office Supplies - December 31 Fumiture & Equipment (net of depreciation) - December 31 Net cash used by investing activities Accounts Payable - December 31 Depreciation Expense - December 31 Salaries & Wages Payable - December 31 Dividends paid during the period Net cash provided by operating activities Inventory purchases during the period Salaries & Wages Expense - December 31 Accounts Receivable - December 31 57,520.00 35,000.00 231,000.00 12,350.00 17,500.00 15,000.00 8,500.00 359,500.00 9,600.00 12,500.00 50,000.00 10,000.00 850,200.00 106,000.00 26,500.00 10,550.00 451,000.00 225,450.00 35,000.00 6,750.00 756,000.00 235,000.00 59,200.00 56,500.00 38,630.00 50,000.00 316,050.00 210,000.00 112,500.00 189,000.00 Other Accrued Expenses - December 31 Advertising Expense - December 31 Cost of goods available for sale during the period Retained Earnings - December 1 Rent Expense - December 31 Sales Returns - December 31 Office Supplies Expense - December 31 Notes Payable - December 31 Interest Expense - December 31 Income Taxes - December 31 Net cash used for financing activities Inventory - December 1 Sales - December 31 Inventory - December 31 Prepaid Insurance - December 31 Utilities Expense - December 31 Capital Stock - December 31 Cash - December 1 Prepaid Rent - December 31 Office Supplies - December 31 Fumiture & Equipment (net of depreciation) - December 31 Net cash used by investing activities Accounts Payable - December 31 Depreciation Expense - December 31 Salaries & Wages Payable - December 31 Dividends paid during the period Net cash provided by operating activities Inventory purchases during the period Salaries & Wages Expense - December 31 Accounts Receivable - December 31 57,520.00 35,000.00 231,000.00 12,350.00 17,500.00 15,000.00 8,500.00 359,500.00 9,600.00 12,500.00 50,000.00 10,000.00 850,200.00 106,000.00 26,500.00 10,550.00 451,000.00 225,450.00 35,000.00 6,750.00 756,000.00 235,000.00 59,200.00 56,500.00 38,630.00 50,000.00 316,050.00 210,000.00 112,500.00 189,000.00

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