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declared at the end of the year, and 600 additional shares of common stock ($0.10 par value per share) were issued at the end of

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declared at the end of the year, and 600 additional shares of common stock ($0.10 par value per share) were issued at the end of the year for $2.400 in cash for a total at the end of the year of 830 shares). These effects are included below. Catena's Marketing Company Adjusted Trial Balance End of the Current Year Debit Credit Cash $ 1,69e Accounts receivable 2.370 Interest receivable 120 Prepaid insurance 1,710 Long-tern notes receivable 2,920 Equipment 16,999 Accumulated depreciation $ 2,870 Accounts payable 2,260 Dividends payable 620 Accrued expenses payable 3,894 Incone taxes payable Unearned rent revenue 428 Connon Stock (838 shares) 83 Additional paid-in capital 3,467 Retained earnings Sales revenue 4,880 37,250 Interest revenue 140 Rent revenue Wages expense 18,600 Depreciation expense 1,730 utilities expense 410 Insurance expense 2 Rent expense 9,100 Income tax expense Total 550.078 559,074 2.510 2,70 Prepare a statement of stockholders' equity for the current year (Reductions in account balances should be indicated with a minus sign.) CATENA'S MARKETING COMPANY Sement of Stockholders' Equity For the current year Common Additional Paldin Capital Retained Earnings Total Stockholders Equity Balance, January so .. DU 85 OD 59 72 Fd # $ 4 & 7 2 3 5 6 8 9 0 Q WE RT Y U Rent revenue Wages expense Depreciation expense Utilities expense Insurance expense Rent expense Income tax expense Total 140 680 18,600 1,730 410 880 9,180 2,720 $59,070 $59,078 Prepare a statement of stockholders' equity for the current year. (Reductions in account balances should be indicated wi minus sign) CATENA'S MARKETING COMPANY Statement of Stockholders' Equity For the current year Common Additional Stock Pald-in Capital Retained Earnings Totai Stockholders Equity Balance, January Sharee Net income Dividends dedared Balance December 31 80 888 F4 99 a 1 2 # 3 4 % 5 6 & 7 8 C 9 Q W E R T Y U 1 . S D F G H J K

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