| Credit Debit | 6,080,900 190,4861 609,591 4,500,000 1,350,100 1,200.000 443,499 2,880,20|| 1,293,265 Instructions A Company Adjusted Trial Balance December 31, 2019 1 Prepare a Balance Sheet as of December 31, 2018, 10000 - Cash - Checking 2 - Prepare an Income Statement for the Period January 1, 2019 to | 12000 - Accounts Receivable December 31, 2019 13200 - Inventory | 15200 - Buildings and Improvements . 3 - Prepare a Balance Sheet as of December 31, 2019 15000 - Furniture and Equipment 15600 - Land 16400 - Vehicles 2. A few things to note: Your Income Statement format should include the various 17000 - Accumulated Depreciation 18000 - Goodwill proper subtotals; you will need to determine Costof Goods Soldusing beginning 78700 - Security Deposits Asset 20000 - Accounts Payable and ending inventory balances and purchases; and ignore income taxes. 21000 - Payroll Liabilities 23000 - Accrued Expenses 24000 - Note Payable - Current T A Company T 28000 - Note Payable - Long Term Adjusted Trial Balance 30100 - Capital Stock December 31, 2018 30200 - Dividends Paid Debit Credit 32000 - Retained Earnings 47900 - Sales 10000 - Cash - Checking 2,545,321 48300 - Sales Discounts 12000 - Accounts Receivable 1,061,629 50000 - Beginning Inventory 13200 - Inventory 1,616,314 51000 - Purchases 53000 - Ending Inventory 15000 - Furniture and Equipment 1,350, 100 60200 - Automobile Expense 15200 - Buildings and Improvements 4,500,000 60400 - Bank Service Charges 15600 - Land 1,200,000 61700 - Computer and Internet Expenses 62400 - Depreciation Expense 16400 - Vehicles 443,499| 62600 - Equipment Rental 17000 - Accumulated Depreciation 1,482,078 63300 - Insurance Expense 18000 - Goodwill 1,293,265 63400 - Interest Expense 18700 - Security Deposits Asset 2,500 63600 - Janitorial Expense 64300 - Meals and Entertainment 20000 - Accounts Payable 487,453 64900 - Office Supplies 21000 - Payroll Liabilities 189,7711 65600 - Payroll Expenses 23000 - Accrued Expenses 439,012 66700 - Professional Fees 67200 - Repairs and Maintenance 24000 - 845.000 Note Payable - Current 68100 - Telephone Expense 28000 - Note Payable - Long Term 2,843,456 68400 - Travel Expense 30100 - Capital Stock 6,987,179 68600 - Utilities 32000 - Retained Earnings 738,679 70100 - Insurance Proceeds - Offr Life 70200 - Interest Income TOTAL 14,012,628 14,012,628| TOTAL 209,807 51,648 19,114 845,000 2,358,456 7,234,689 3,500,000 738,679 15,646,535 121,6781 1,616,314 5,634,776 609,591 45,981 3,4111 89,119 1,398,123 39,801 233,674 234,090 34,3321 87,878 21,019 4,771,254 575,9001 112,273 99,090 283,876 189,1991 4,000,000 190,909 34,784,629 34,784,629 | Credit Debit | 6,080,900 190,4861 609,591 4,500,000 1,350,100 1,200.000 443,499 2,880,20|| 1,293,265 Instructions A Company Adjusted Trial Balance December 31, 2019 1 Prepare a Balance Sheet as of December 31, 2018, 10000 - Cash - Checking 2 - Prepare an Income Statement for the Period January 1, 2019 to | 12000 - Accounts Receivable December 31, 2019 13200 - Inventory | 15200 - Buildings and Improvements . 3 - Prepare a Balance Sheet as of December 31, 2019 15000 - Furniture and Equipment 15600 - Land 16400 - Vehicles 2. A few things to note: Your Income Statement format should include the various 17000 - Accumulated Depreciation 18000 - Goodwill proper subtotals; you will need to determine Costof Goods Soldusing beginning 78700 - Security Deposits Asset 20000 - Accounts Payable and ending inventory balances and purchases; and ignore income taxes. 21000 - Payroll Liabilities 23000 - Accrued Expenses 24000 - Note Payable - Current T A Company T 28000 - Note Payable - Long Term Adjusted Trial Balance 30100 - Capital Stock December 31, 2018 30200 - Dividends Paid Debit Credit 32000 - Retained Earnings 47900 - Sales 10000 - Cash - Checking 2,545,321 48300 - Sales Discounts 12000 - Accounts Receivable 1,061,629 50000 - Beginning Inventory 13200 - Inventory 1,616,314 51000 - Purchases 53000 - Ending Inventory 15000 - Furniture and Equipment 1,350, 100 60200 - Automobile Expense 15200 - Buildings and Improvements 4,500,000 60400 - Bank Service Charges 15600 - Land 1,200,000 61700 - Computer and Internet Expenses 62400 - Depreciation Expense 16400 - Vehicles 443,499| 62600 - Equipment Rental 17000 - Accumulated Depreciation 1,482,078 63300 - Insurance Expense 18000 - Goodwill 1,293,265 63400 - Interest Expense 18700 - Security Deposits Asset 2,500 63600 - Janitorial Expense 64300 - Meals and Entertainment 20000 - Accounts Payable 487,453 64900 - Office Supplies 21000 - Payroll Liabilities 189,7711 65600 - Payroll Expenses 23000 - Accrued Expenses 439,012 66700 - Professional Fees 67200 - Repairs and Maintenance 24000 - 845.000 Note Payable - Current 68100 - Telephone Expense 28000 - Note Payable - Long Term 2,843,456 68400 - Travel Expense 30100 - Capital Stock 6,987,179 68600 - Utilities 32000 - Retained Earnings 738,679 70100 - Insurance Proceeds - Offr Life 70200 - Interest Income TOTAL 14,012,628 14,012,628| TOTAL 209,807 51,648 19,114 845,000 2,358,456 7,234,689 3,500,000 738,679 15,646,535 121,6781 1,616,314 5,634,776 609,591 45,981 3,4111 89,119 1,398,123 39,801 233,674 234,090 34,3321 87,878 21,019 4,771,254 575,9001 112,273 99,090 283,876 189,1991 4,000,000 190,909 34,784,629 34,784,629