creating statements from an adjusted trial balance.creating statements from an adjusted trial balance.

Items Building Accumulated Depr Building Delivery Truck Accumulated Depr Del Truck Costumes Accumulated Depr Constumes $ Unadj Trial Balance Dr Cr 106,000 $ 49,000 $ 75,000 $ 14,500 Accounts Receivable $ 23,600 Accounts Payable Interest Payable $ $ 49,000 $ 75,000 $ 14,500 1,700.00 $ 21,900.00 5,716.67 10,400 $ 15,000.00 $ 6,500 Unearned Costume revenue Mortgage Payable $ 5,000 $ 100,000 Capital; Golden Gates $ 120,000 $ $ 75,000 Costume Revenue Costume Sales Cost of Sales Salaries Cleaning Accounting fees Insurance Prepaid Interest expense Marketing Depr Expense Bldg Depr Expense Del. Truck $ 20,000 $ $ $ $ $ $ $ $ 800.00 $ $ 5,000.00 $ 34,100 Costume revenue Costume Hire Depr. Expense Constume Insurance Expense Bad Debts Expense Total $ $ 34,375.00 $ Drawing; Golden Gates Adj Trial Balance Dr 106,000 $ 10,600.00 $ Cash Inventory - Costumes Adjustments Dr Cr 8,000 2,800 3,000 1,800 1,250 2,100 2,750 $ $ $ $ 15,000.00 $ 10,600.00 $ $ 330,400 $ 7,300.00 - $ 34,100 5,000.00 800.00 $ $ $ $ 833.33 $ $ $ $ 7,200.00 2,800 3,000 1,800 416.67 17,100.00 2,750 10,600.00 $ 5,716.67 5,716.67 $ 34,375.00 $ 833.33 $ 1,700.00 330,400 $ 74,025.00 $ 74,025.00 $ 34,375.00 $ 833.33 $ 1,700.00 $ 396,091.67 Adj Trial Balance Cr $ 10,600.00 $ 5,716.67 $ 34,375.00 $ 10,400 $ 15,000.00 $ $ 100,000 $ 120,000 $ 75,000.00 $ 25,000 396091.67 $ - Based on the Adjusted trial balance (attached excel document] you required to create the following nancial statements: 1. Statement of Comprehensive Income for the year ended 31 December 2016 2. Statement of Changes in Equity for the year ended 31 December 2016 3. Statement of Financial Position as at 31 December 2016| The name of the companyI is Golden gates. Please use Microsoft Word for the financial statements. Attached