DnDavar 1. ad 000n Fnry cumaband ad or y aairer pardal uant o 350 D E L A C F H J K M 1 Rocky Ram, nc 2 Workshoo DnDacbr dky a, inc edchec to Acne Corparatice far12030, 3aa 1231Ha 4 DnDa 31 thae purced susntho orsurt al003 a n ain. (PO0Shpping Paint ta 2 0, ander t pdin Secambew Unadiuaded Trbd Balano Cr. Adjusimants a Co Adiustad Tial Balance Income tment _ Cr Account Ttks Dr Ret Cr. Dr. 6 Dr. Ref Dr. Cr. Dr. an 12 y kan,varhda ek the anart of gin noifem Peads & 100 Cauh 1000 Cth n Soingr Accou IE Acra Racushie 1 AlrEa r Cctul Auaubu 1040 Nste y 1090 Propa d Iraurance 1000 Supplies 110 OToe Egipment 408 0B00 0B00 1 DnDbr 15, Facy FaT.Im adea tancari a230to Faade&Co The w winacradws555 20 11/00 1.500 1.500 21.000 1 11 1,00 S00 15 17. 1300 2000 1.500 16 000 1100 17.100 3 nDacbr 32 rewe paiderploy tnC rittrg nte 0 farqared drirg he periad 14 130000 130 000 1515 Acam. De-CicH Equp 15A L 1/330 43000 4c DnDa 25 r pr:roee5a rm Deenbe: 15 a 3p 150 Bud 1 1A08 17 1D0 155 Acn. Dep.-Eld 2010 Accars Pode 2020 ges& Salaries Payables 2030 UnpomocRont Rovanue 20mw Pwte 11,500 52000 120 52000 30,000 a teof the iw c a 33000 DnDecbr 11 aig ir mdgaadpurchaad on Decermier 15, Inthe manto S14001 wca of wary 5300 3000 3000 22 0 201 200 Nck Pr 200 Morjage Notos Foavio 3000 Common 3xk 3000 Retained Eam nosa aDMdnts 401 SeRmeu 410 S u Am Jaras 200000 10000 n a, aepa d vewcarig Se Thea en p gdapr aa raaghaaw thereh taMas1, an 20000 150000 47D000 27 age 14 6 4200 : Dn0ecarbr 23 Fecky Faria y l000 r e caragthe 2,152 2152,0 2,15 31 32 72 15 800 1,202 0 7,2 3200 4190 Sala Diacouts 15 600 5010 Cost of oods Sold roo wagc& Salary Boonee nsurance Exoeree 1.202 06 1.202005 33 300 716000 710 000 5000 4D00 00 Kr Rurrde a SdExpeas 0 Dapra Expa- 6090 Deproaon Expanae-Bq-p 6000 Bad Dot Expense 7000 meret Exponse TO ImeelUterue 7 33 33 2 0 500 000 0 1200 11.000 4218 11,000 1,002 12000 achy an In rkomuian fer Yar Ced rgeerd Eer 1100 11.000 Dnber , 4.120 4218 7 Th b ki al Sasuoxives parchmadi on lamaary 1. I7ord itbwoniet t a 30 aak Cackinrt b 1Rend RH 9000Income Te E 441 4 1 ancedogh hevember 30, 20 55430 31675 15582 53124752 2,15,788 0 312472 Teta 3167,582 167,582 2066004 1008 diol els13taiede answa eadona 12715 The te con prentis opeci ad to have a andultk of 20 yeas wih 00 aaCca a ter recoedec tho Mobr 303 221 2 Net Income 7 Taba Tatri w nte avcarof S6 wa dn , 21 -19Rot.Exnlanations ae ps aety c d ad Hveb 51 2 AD er 1, 201 eesvwed0 atapp ruirire anhue 33 lesof need s,ans $ as ilad The oparyhas aTed ane of thetee ceasta rem awaty or Decembe T tro wnde i 7 a nenmacl reto of 20% h wa lar tereonth l Decevbar 200s on the rtgu hPre du in 5 yoursiond inie sat to reartat whole dollar 10 30 1 2 21. The ta t the cave an isd inlork for ee rmarth o Dbacad Inthr c on Cecemr 21, 2id Inta t erat Financials GJ1 GJ2 GL worksheet Nov.TB AJE + LO Irowt wad fereymraTcaTad ia 51T00 DnDavar 1. ad 000n Fnry cumaband ad or y aairer pardal uant o 350 D E L A C F H J K M 1 Rocky Ram, nc 2 Workshoo DnDacbr dky a, inc edchec to Acne Corparatice far12030, 3aa 1231Ha 4 DnDa 31 thae purced susntho orsurt al003 a n ain. (PO0Shpping Paint ta 2 0, ander t pdin Secambew Unadiuaded Trbd Balano Cr. Adjusimants a Co Adiustad Tial Balance Income tment _ Cr Account Ttks Dr Ret Cr. Dr. 6 Dr. Ref Dr. Cr. Dr. an 12 y kan,varhda ek the anart of gin noifem Peads & 100 Cauh 1000 Cth n Soingr Accou IE Acra Racushie 1 AlrEa r Cctul Auaubu 1040 Nste y 1090 Propa d Iraurance 1000 Supplies 110 OToe Egipment 408 0B00 0B00 1 DnDbr 15, Facy FaT.Im adea tancari a230to Faade&Co The w winacradws555 20 11/00 1.500 1.500 21.000 1 11 1,00 S00 15 17. 1300 2000 1.500 16 000 1100 17.100 3 nDacbr 32 rewe paiderploy tnC rittrg nte 0 farqared drirg he periad 14 130000 130 000 1515 Acam. De-CicH Equp 15A L 1/330 43000 4c DnDa 25 r pr:roee5a rm Deenbe: 15 a 3p 150 Bud 1 1A08 17 1D0 155 Acn. Dep.-Eld 2010 Accars Pode 2020 ges& Salaries Payables 2030 UnpomocRont Rovanue 20mw Pwte 11,500 52000 120 52000 30,000 a teof the iw c a 33000 DnDecbr 11 aig ir mdgaadpurchaad on Decermier 15, Inthe manto S14001 wca of wary 5300 3000 3000 22 0 201 200 Nck Pr 200 Morjage Notos Foavio 3000 Common 3xk 3000 Retained Eam nosa aDMdnts 401 SeRmeu 410 S u Am Jaras 200000 10000 n a, aepa d vewcarig Se Thea en p gdapr aa raaghaaw thereh taMas1, an 20000 150000 47D000 27 age 14 6 4200 : Dn0ecarbr 23 Fecky Faria y l000 r e caragthe 2,152 2152,0 2,15 31 32 72 15 800 1,202 0 7,2 3200 4190 Sala Diacouts 15 600 5010 Cost of oods Sold roo wagc& Salary Boonee nsurance Exoeree 1.202 06 1.202005 33 300 716000 710 000 5000 4D00 00 Kr Rurrde a SdExpeas 0 Dapra Expa- 6090 Deproaon Expanae-Bq-p 6000 Bad Dot Expense 7000 meret Exponse TO ImeelUterue 7 33 33 2 0 500 000 0 1200 11.000 4218 11,000 1,002 12000 achy an In rkomuian fer Yar Ced rgeerd Eer 1100 11.000 Dnber , 4.120 4218 7 Th b ki al Sasuoxives parchmadi on lamaary 1. I7ord itbwoniet t a 30 aak Cackinrt b 1Rend RH 9000Income Te E 441 4 1 ancedogh hevember 30, 20 55430 31675 15582 53124752 2,15,788 0 312472 Teta 3167,582 167,582 2066004 1008 diol els13taiede answa eadona 12715 The te con prentis opeci ad to have a andultk of 20 yeas wih 00 aaCca a ter recoedec tho Mobr 303 221 2 Net Income 7 Taba Tatri w nte avcarof S6 wa dn , 21 -19Rot.Exnlanations ae ps aety c d ad Hveb 51 2 AD er 1, 201 eesvwed0 atapp ruirire anhue 33 lesof need s,ans $ as ilad The oparyhas aTed ane of thetee ceasta rem awaty or Decembe T tro wnde i 7 a nenmacl reto of 20% h wa lar tereonth l Decevbar 200s on the rtgu hPre du in 5 yoursiond inie sat to reartat whole dollar 10 30 1 2 21. The ta t the cave an isd inlork for ee rmarth o Dbacad Inthr c on Cecemr 21, 2id Inta t erat Financials GJ1 GJ2 GL worksheet Nov.TB AJE + LO Irowt wad fereymraTcaTad ia 51T00