Develop a balance sheet in good form as of March 31, 20x3 for Christy Corporation using the information below
MBA 650 Major Project[972] [Read-Only] - Excel williams william WW O SSRG Home Insert File Draw Page Layout Formulas Data Review View Help Tell me what you want to do 4 Share H232 x for I J K L M N O P Q R S T A 46 2800 24000 180 Tax expense Tax payable Interest Expense 2800 Interest Payable 24180 65 58 Supplies Expense Supplies 2015 Interest Expense 2015 Interest Payable 9000 9000 59 Cash 10000 66 Mortgage Payable 10000 Interest Expense Cash 53 Unearned Income 13000 13000 9000 v A B C D E F G H 228 51 229 Accounts Receivable 67000 Note payable 230 Sales 67000 Interest expense 231 Cash 232 Cost of Sales 36000 233 Inventory 36000 234 Equipment 235 Depreciation Expense 236 Salary Expense 16000 Accumulated Depreciation 237 Tax Expense 7000 238 Cash 23000 239 Building 240 48 Depreciation Expense 241 Cash 70000 Accumulated Depreciation 242 Sales Discount 1200 243 Accounts Receivable 71200 244 Amortization expense 245 Intangible assets 246 Building 267300 247 Cash 100000 Mortgage Payable 167300 Bad debts expense 249 Uncollectible accounts 250 251 Utility Expense 3000 56 252 Cash 3000 Salary expense 253 Salary Payable 254 51 255 Note pavable 24000 Journal Entries Sheet1 Ready 1 2 0 Biase e o Gw Rent expense Prepaid rent 9000 500 500 3000 Accounts Receivable Sales 3000 55 248 62 600 Insurance expense Prepaid insurance 600 8400 63 8400 120 Interest receivable Interest income 120 @ J -_ a ) = + 8:07 PM 12/8/2019 = 2 O M MBA 650 Major Project[972] [Read-Only] - Excel williams william WW O SSRG Home Insert File Draw Page Layout Formulas Data Review View Help Tell me what you want to do 4 Share H232 x for I J K L M N O P Q R S T A 46 2800 24000 180 Tax expense Tax payable Interest Expense 2800 Interest Payable 24180 65 58 Supplies Expense Supplies 2015 Interest Expense 2015 Interest Payable 9000 9000 59 Cash 10000 66 Mortgage Payable 10000 Interest Expense Cash 53 Unearned Income 13000 13000 9000 v A B C D E F G H 228 51 229 Accounts Receivable 67000 Note payable 230 Sales 67000 Interest expense 231 Cash 232 Cost of Sales 36000 233 Inventory 36000 234 Equipment 235 Depreciation Expense 236 Salary Expense 16000 Accumulated Depreciation 237 Tax Expense 7000 238 Cash 23000 239 Building 240 48 Depreciation Expense 241 Cash 70000 Accumulated Depreciation 242 Sales Discount 1200 243 Accounts Receivable 71200 244 Amortization expense 245 Intangible assets 246 Building 267300 247 Cash 100000 Mortgage Payable 167300 Bad debts expense 249 Uncollectible accounts 250 251 Utility Expense 3000 56 252 Cash 3000 Salary expense 253 Salary Payable 254 51 255 Note pavable 24000 Journal Entries Sheet1 Ready 1 2 0 Biase e o Gw Rent expense Prepaid rent 9000 500 500 3000 Accounts Receivable Sales 3000 55 248 62 600 Insurance expense Prepaid insurance 600 8400 63 8400 120 Interest receivable Interest income 120 @ J -_ a ) = + 8:07 PM 12/8/2019 = 2 O M
