Del Mundo landscape specialist

Trial Balance

Cash 282,250

Accounts Receivable 17,500

Supplies 11,000

Prepaid Rent 20,000

Prepaid Insurance 24,000

Vehicles 500,000

Accumulated Depreciation-vehicles 50,000

Equipment 100,000

Accumulated Depreciation-equipment 10,000

Notes Payable 100,000

Accounts Payable 100,000

Salaries Payable 5,000

Interest Payable 1,500

Unearned Revenues 20,000

Del Mundo Capital 621, 250

Del Mundo withdrawals 20,000

Landscaping revenues 300,000

Salaries Expense 75,000

Supplies Expense 9,000

Rent Expense 20,000

Insurance Expense 12,000

Transportation Expense 10,000

Advertising Expense 6,000

Interest Expense 2,500

Depreciation Expense-vehicles 5,000

Depreciation Expense-equipment 2,000

Miscellanepus Expense 1,500

Requirement:

Trial Balance, Income Statement, changes in owner's Equity and Balance sheet