Dsquarc - 5 x ACT2291 SAC Financial Statement Project Spring 2120 (1) (Protected View - Excel (Unlicensed Product File Home Int Page Layout Female Dots Beiru Viru Help Tell me what you want to do O PROTECTED VIFW Beratu_les from the item in aan niewynu need to cater to stay in Protected Vir. Fahle Farting SUBSCRIPTION FXPIRED Wat of the features of Frealhes been disabled. Reactie ADDITIONAL INFORMATION If you need to make a quick before r ing your submit an learn more about the Office Web App L uam More G D I J K L M N O P Q R S T U V W X Y Z M ABAS A B C D 1 Due Thursday, April 23, 1:00p.m. Betty Brock, Inc. Adjusted Trial Balance December 31, 2019 2 2600 37,000 - O Casa 9 Accounts Receivable 10 Allowance for Doubutul Accounts 11 Merchandise ventory (begnnngi 12 Estimated Returns i ntory beginning 13 Frepaid sur CA 46.575 1600 14 700 120 000 16 000 16.855 350 000 48,125 17,000 2.700 12 600 14.700 5.750 G. 240 2020 295 020 244,750 6700 434 530 15 Orice Equipment 16 Accumulated Depreciation- ice Equipment 17 Buildings 18 Accumulated Depreciation-Suidings 19 Timber 20 Accumulated Deplecion-Timber 21 Patent 22 Accounts Payable 23 Salones Payable 24 Interest Payable 25 Customer Refunds Payable 26 Uneaed Rant Zr Notes Payable 28 Captal, Hetty Brock 29 Fatty Hack Drawings 30 Sales 31 rural 32 Purchases elus Aluwe 33 Pure Dcounts 34 F eight-in 35 Bad Debt Expense 36 Insurance Expense 37 Interest Expense 32 Repairs and Maintenance Expense 39 Salines Expense 40 Advertorg Lxpense 41 Lepicat on Expense 42 Deption Expanse 43 Amortization Experts 444 units FxPRISA 45 HIT TRE,HILLH Project 312,550 3.400 6,000 2670 1,600 25,000 7,100 35,200 5.700 11.15 4 000 11 750 | | - - 16096 017 AM A124 125 Type here to search o me Fex Dsquarc - 5 x ACT2291 SAC Financial Statement Project Spring 2120 (1) (Protected View - Excel (Unlicensed Product File Home Int Page Layout Femme Data Resim View Help Tell me what you want to do O PROTECTED VIFW Beratu_les from the item in aan niewynu need to cater to stay in Protected Vir. Fahle Farting SUBSCRIPTION FXPIRED West of the features of Frealhes brendibled. Reactie ADDITIONAL INFORMATION If you need to make a quick before r ing your submit an learn more about the Office Web App L uam More GITJ K L M N O P Q R S T U V W X Y Z MAGNE 4ABCD 34 Freight in 36 wad Dot Expense 36 Insurance Expanse 37 Intel Experts 38 Raners and Maintenance France 39 Salaries Expers 40 Atvertising Expense 41 Depecinton Expense 42 Option Expense 43 Amortization Expense 44 Utilities Expense 45 Rere Revende 25 202 11.815 1.200 4.000 11,760 112070 1.100,170 50 Other data: 51 (1) mentary on hand at Dober 31, 2019 . Anding inwentary S93750 5 (7) Estimated Return nentory in Rased by 5 3,700 3) Bad Del Experise, CA Expense Repairs and Maintenanc Expense Deption Expense, Amortization 52 Expense, and Utirties Expense are 100% administrative 54 (4) Au g Expens is 100% selling 56 (5) Depreciation Expense and Salaries Expense are 60% administrative and 40% seling 56 (6) Portion of Notes Payable payable in the next year $ 45,000 57 ) Betty Brock contributions to the business in 2019 were $ 6,900 59 Instructions: Prepare ain) 52 Classnad Balance Sheet Mutstap income Statement 54 Statement of Owner's outy 64 Closing ati 57 Tull 69 "You are required to turn in a neat, legible, HANDWRITTEN copy by the due date. 70 "This is not a group project! Project | | - - 16096 Type here to search o e F e x A 4 B18 AM Betty Brock, Inc Adjusted Trial Balance Depice Acad Depreciationding $1 they on December 201 5 Bad Dat e Repairs and Manage 6 p 94 andanese Pa n ther 1 .000 Prepare of Duny Due Thursday, April 23, 1:00p.m. Betty Brock, Inc Adjusted Trial Balance December 31, 2019 SOS Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory beginning Estimated Returns Inventory beginning Prepaid Insurance 46-575 1.600 14.700 120 000 46.000 Land Office Equipment Accumulated Depreciation-Office Equipment 16 365 Buildings 350.000 17.000 13.123 EN 88 312550 Accumulated Depreciation-Buildings Timber Accumulated Depletion Timber Patent Accounts Payable Salaries Payable Interest Payable Customer Refunds Payable Uneamed Rent Notes Payable Capital Betty Brock Betty Brock, Drawings Sales Purchases Purchases Returns and Allowances Purchase Discounts Freight Bad Debt Expense Insurance Expense Interest Expense Repairs and Maintenance Expense Salaries Expense Advertising Expense Depreciation Expense Depletion Expense Amortization Expense Utilities Expense Rent Revenue - Project 6000 2670 1 200 4 000 11.760 Type here to search C D A B Freight-in Bad Debt Expense Insurance Expense Ese 57 by Back on the rections Prepare 63 Wisco 10:05 Expert Q&A Bety Brock, the Adjusted Trial Balance December 31, 2019 12 med t r y beginning 25 000 7/100 a s Returns and Allowance Purchase Discounts Freight in Bad Debt Expense Insurance Expense Interest Expense Repairs and Maintenance Expense Salanes Expense Advertising Expense Depreciation Expense Depletion Expense Amortization Expense Utilities Expense Rent Revenue Project 35 200 5.700 11 815 1.200 4 000 11.750 Type here to search Freight-in Bad Debt Expense Insurance Expense Interest Expense Repairs and Maintenance Expense Salaries Expense Advertising Expense Depreciation Expense Depletion Expense Amortization Expense Utilities Expense Rent Revenue 6 000 2670 1600 25 000 7.100 35 200 5.700 11.760 1.100 170 Other data: (1) Inventory on hand at December 31, 2019 fie., ending inventory is $98.750 (2) Estimated Returns Inventory increased by $ 3.700 (3) Bad Debt Expense. Insurance Expense Repairs and Maintenance Expense, Depletion Expens Expense, and Utilities Expense are 100% administrative (4) Advertising Expense is 100% selling (5) Depreciation Expense and Salaries Expense are 60% administrative and 405 seling (6) Portion of Notes Payable payable in the next year 5 45.000 (7) Betty Brock contributions to the business in 2019 were $ 6900 Instructions: Prepare an Classified Balance Sheet Multi-step Income Statement Statement of Owner's Equity Closing entries