Develop a good standing balance sheet as of march 31 20x3 for Christy Corporation.

#1 Journal Entries Date Account Title and Explanation Debit Credit Jan. 1 Cash $6,000 Accumulated Depreciation 3,000 Loss on Sale of Equipment 1,000 Equipment 10,000 Jan. 2 Accumulated Depreciation 18,000 Loss on Disposal of Equipment 3,300 Cash 1,300 Equipment 20,000 Jan. 2 Cash 24,000 Notes Payable 24,000 Jan. 3 Prepaid Rent 18,000 Cash 18,000 Jan. 5 Retained Earnings 25,000 Dividends Payable 25,000 Jan. 6 Wages Payable 11,500 Taxes Payable 8,000 Cash 19,500 Jan. 8 Accounts Payable 16,500 Purchase Discount 1,500 Cash 18,000 Jan. 15 Cash 22,800 Sales 22,800 Cost of Goods Sold 12,600 Inventory 12,600 Jan. 20 Supplies 4,200 Cash 4,200 Jan. 21 Notes Receivable 10,000 Accounts Receivable 10,000 Interest Receivable 300 Interest Income 300 Jan. 29 Accounts Payable 14,500 Cash 14,500 Jan. 30 Purchases 45,000 Purchase Discount 900 Accounts Payable 44,100 Jan. 31 Cash 24,000 Sales 24,000 Cost of Goods Sold 13,000 Inventory 13,000 Jan. 31 Accounts Receivable 55,000 Sales 55,000 Cost of Goods Sold 26,000 Inventory 26,000 Jan. 31 Unearned Revenue 4,000 Revenue 4,000 Jan. 31 Cash 48,000 Sales Discount 1,000 Accounts Receivable 49,000 Jan. 31 Salary Expense 14,000 Tax Expense 8,000 Cash 22,000 Jan. 31 Utilities Expense 2,500 Cash 2,500 Jan. 31 Advertising Expense 3,600 Advertising Expense Payable 3,600 Jan. 31 Mortgage Payable 1,633 Interest Payable 1,867 Cash 3,500 Feb. 1 Cash 200,000 Capital Stock 50,000 Paid in Capital 150,000 Feb. 2 Petty Cash 500 Cash 500 Feb. 3 Cash 40,000 Paid in Capital from Treasury Stock 30,000 Treasury Shares 10,000 Feb. 8 Accounts Payable 44,100 Cash 44,100 Feb. 10 Dividends Payable 25,000 Cash 25,000 Feb. 15 Cash 20,200 Sales 20,200 Cost of Goods Sold 11,000 Inventory 11,000 Feb. 20 Inventory 20,000 Purchase Discount 400 Accounts Payable 19,600 Feb. 27 Advertising Expense 3,600 Advertising Expense Payable 2,000 Cash 5,600 Feb. 28 Cash 25,000 Sales 25,000 Cost of Goods Sold 14,000 Inventory 14,000 Feb. 28 Mortgage Payable 3,500 Interest Payable 1,857 Cash 5,357 Feb. 28 Cash 59,000 Sales Discount 1,100 Accounts Receivable 60,100 Feb. 28 Salary Expense 21,000 Tax Expense 9,000 Cash 30,000 Feb. 28 Utilities Expense 2,100 Cash 2,100 Feb. 28 Accounts Receivable 60,000 Sales 60,000 Cost of Goods Sold 30,000 Inventory 30,000 Mar. 1 Notes Payable 12,000 Interest Payable 600 Cash 12,600 Mar. 3 Petty Cash 200 Cash 200 Mar. 10 Supplies 2,700 Cash 2,700 Mar. 15 Cash 26,000 Sales 26,000 Cost of Goods Sold 14,400 Inventory 14,400 Mar. 20 Treasury Shares 12,000 Capital Stock 3,000 Paid-in Capital 9,000 Mar. 21 Cash 10,300 Notes Receivable 10,000 Interest Receivable 300 Mar. 25 Inventory 50,000 Purchase Discount 1,000 Accounts Payable 49,000 Mar. 28 Accounts Payable 19,600 Purchase Discount 400 Cash 20,000 Mar. 29 Entertainment Expense 160 Travel Expense 170 Postage Expense 90 Supplies Expense 115 Cash Short (over) 535 Petty Cash 700 Cash 700 Mar. 30 Cash 20,000 Sales 20,000 Cost of Goods Sold 11,000 Inventory 11,000 Mar. 30 Unearned Revenue 9,000 Revenue 9,000 Mar. 31 Accounts Receivable 67,000 Sales 67,000 Cost of Goods Sold 36,000 Inventory 36,000 Mar. 31 Salary Expense 16,000 Tax Expense 7,000 Cash 23,000 Mar. 31 Cash 70,000 Sales Discount 1,200 Accounts Receivable 71,200 Mar. 31 Warehouse Building 267,300 Mortgage payable 167,300 Cash 100,000 Mar. 31 Utilities Expense 3,000 Cash 3,000 Mar. 31 Notes Payable 24,000 Interest Payable 720 Cash 24,720 Mar. 31 Depreciation Expense 9,000 Accumulatd Depreciation 9,000 Mar. 31 Depreciation Expense 39,000 Accumulated Depreciation 39,000 Mar. 31 Amortization Expense 500 Accumulated Amortization 500 Mar. 31 Bad Debt Expense 1,820 Allowance for Bad Debts 1,820 Mar. 31 Salary Expense 8,400 Accrued Salaries Payable 8,400 Mar. 31 Tax Expense 2,800 Tax Payable 2,800 Mar. 31 Supplies Expense 10,785 Supplies 10,785 Mar. 31 Cash 10,000 Advances from Customers 10,000 Mar. 31 Rent Expense 9,000 Prepaid Rent 9,000 Mar. 31 Insurance Expense 600 Prepaid Insurance 600 Mar. 31 Interest Receivable 120 Interest Income 120 Mar. 31 Interest Expense 270 Notes Payable 270 Mar. 31 Interest Expense 1,000 Bonds Payable 1,000 Mar. 31 Mortgage Payable 3,500 Interest Payable 1,848 Cash 5,348

#2 Income Statement Description Amount $ Amount $ Sales 320,000 Sales Discount 3,300 Net Sales 316,700 Cost of goods sold 168,000 Gross Profit 148,700 Operating Expenses Wage expense 59,400 Taxes expense 26,800 Utility expense 7,600 Advertising expense 5,600 Entertainment expense 160 Travel expense 170 Postage expense 90 Misc. expense 15 Depreciation expense- Equipment 9,000 Depreciation expense- Buildng 3,250 Amortization expense 500 Bad debt expense 5,856 Supplies expense 11,015 Rent Expense 9,000 Insurance expense 600 Total operating expenses 139,056 Operating Income 9,644 Other revenues Rental revenue 13,000 Service revenue 3,000 Interest revenue 120 16,120 Total revenues 25,764 Other expenses Loss on sale of equpment -1,000 Loss on disposal of equpment -3,300 Loss on excahnge -8,000 Gain on sale of note 10 Interest expense -8,635 -20,925 Net Income 4,839

#3 Retained earinings Description Amount $ Amount $ Retained Earnings start 120,000 Net income 4,839 Dividens -25,000 -20,161 Retained Earnings ending 99,839

Above is information for the balance sheet. I do not know how to attach an excel file, i am sorry