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Credit Debit 19,000 16,500 4,000 1,500 55,000 SAITO REMODELERS Adjusted Trial Balance December 31, 2019 Account Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-

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Credit Debit 19,000 16,500 4,000 1,500 55,000 SAITO REMODELERS Adjusted Trial Balance December 31, 2019 Account Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation- Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Share Capital - Ordinary Retained Earnings Service Revenue Salaries and Wages Expense 35,000 5,000 150 5,000 5,600 1,300 8,000 6,500 61,500 11,300 35,000 Accumulated Depreciation- Equipment Accounts Payable Interest Payable Notes Payable Unearned Service Revenue Salaries and Wages Payable Share Capital - Ordinary Retained Earnings Service Revenue Salaries and Wages Expense Insurance Expense Interest Expense Depreciation Expense Supplies Expense Rent Expense 5,000 150 5,000 5,600 1,300 8,000 6,500 61,500 11,300 850 500 7,000 3,400 9,000 128,050 128,050 Prepare an unclassified statement of financial position at December 31. SAITO REMODELERS Statement of Financial Position December 31, 2019 Asset Equity and Liabilities Equity and Liabilities

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