Financial Accounting Comm 210 Assignment 100 marks Wanita Wagner formed a window cleaning service business in Prince George, BC, Wanita's Window Cleaning Service, as a summer job. To start the business on May 1, 2018 she deposited $2,000 in a new bank account in the name of the proprietorship. The $2,000 consisted of a $800 loan from her father and $1.200 of her own money Wanita rented equipment, purchased supplies, and hired high school students to assist with her customer's windows, At the end of each month, Wanita emailed or mailed bills to her customers. On August 31, she was ready to return to university for the fall semester. Because she had been so busy, she had kept few records other than her online bank statements, expense receipts and a list of amounts owed to her by customers At August 31, Wanita's business bank account shows a balance of $140. She has $1,000 to collect in cash from customers. On August 7, she collected $5,000 from various customers. She made a payment from her business bank account June 6 for supplies she kept in inventory, paying a total of $500. At August 31, she still has an inventory of cleaning products and other supplies leftover that cost a total of $50. She paid her employees $2,000 on Aug 29, and she still owes them $1,000 Her marketing campaign consisted of preparing brochures for advertising at a cost of $500 as paid on June 5, Wanita rented some scaffolding equipment from Scaffold Depot Led on May 1. The business signed a six month lease on the equipment and paid $600 On May 1" for the full lease period (until Oct 31"). Wanita had an accident with equipment, resulting in a further payment in cash of $600 for it's repairs on May 30%. To transport employees, quipment and supplies to jobs, the business purchased a used truck and trailer for $2,160 on May 1, Wanita figures that the summer's work used up one-third of the truck trailer's service potential for her business. There was a bank transfer from the business bank account to Wanita's personal bank account of $100 on June 13" Wanita also paid her father back $400 on August 20 Assume the proprietorship will continue to exist for next summer. 1. Prepare the journal entries to record the transactions. Fill template - assume explanations, JE# accounts, and dates are always required when asked to do a journal entry. 25 marks) 2. Post the journal entries to the general ledger (T-accounts). (15 marks) 3. Prepare the trial balance. (10 marks) 4. Prepare the income statement-only one step can be done here. (15 marks) 5. Prepare the statement of owner's equity (5 marks) of Wanita's Window Cleaning Service. 6. Prepare the balance sheet (10 marks) of Wanita's Window Cleaning Service at August 31. 7. Was Wanita's summer work successful? Give the reasons for your answer, Esting at least 3 key points. (10 marks) *10 marks will be given for an easy to read, appropriately formatted, and linked excel. See excel template and guide on Black Board 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Save fx A B C D E F G H "BEFORE YOU BEGIN, READ THE FOLLOWING All amounts entered are positive values. Pay attention to which side you post to **Do NOT change the check formulas in any tab" post where there is room as per guidelines at top of sheet. Read the top of each sheet FIRST. Instructions are given per tab as well as below The following steps are for differences in your "check" sections in each tab. Start from step 1: 1) If there is a "FIX"error in the General Journal (GJ: a) make sure your to Debit balance - Credit balance. The total can be found at the bottom of this tab b) if not in balance, go through each individual Entry to make sure Des Credits in each one. T h e 2010, which looks like a dash in accounting 2) Make sure total debits and credits in the GJ matches the debits and credits in the GL. Fnot and step one has been completed, do the following: a) For the " ference noted, is the debitor credit side too high and by how much? May be one or any entries posted incorrectly or in the wrong spot in the tab JE in the J. Make sure has been inked (aka posted correctly to the OL If not familiar, it is possible one or two entries are correctFollowing from every to the OL Start from Entry #1 and work your way down. This is where uniquely numbering your ouma entre comes in hans NE 3) If you've got problems from step 2 on, it'll be your linking - Check the correct accounts being pulled ough to the com i nancial Statements or Trial Balance - Ensure all amounts are recorded in the wal balance by adding all debits recorded in GL and comparing the total to the according debit column of the Trial Balance of difference; - You know is a linking error because you've done the other steps you've doubled up or forgot to add some accounts in the linked Ledger in ether your debitor redit columns -Ena mounts recorded in the Financial S e ts by comparing the total of accounts, ability accounts, equity accounts, and income s ent counts as per the final trial balance in your rangialament total difference; - You know is a linking errorbecue youve done the other steps. You've doubled up or forgot to add some court from the linked Trial balance to the Financial Statements A quick check to determine if al Income Statement accounts are correctly included in the income Statement:all Revenue accounts less all Expense accounts - Net Income for the period as per the income Statement - Do the same for assets and abilities section - Retained earnings is tricky. Ask yoursell how does not income and dividend withdrawal elect opening Retained Camings? You'll have to cal and compare - REMEMBER, the balance sheet is called a balance sheet for a reason I de live up to me, you need to find your mistake via wing steps 1 - 3 - REMEMBER, make sure the formatting is carried through as per the excel sheet provided REMEMBER, readictions are tonsure marks are not missed REMEMBER, use excel to do the math for you, add in formula totalis where applicable. You can double check it on paper, you like to be doubly sure. REMEMBER, an account balance is zero you do not include on the statements if it has a balance must be included for the statements to work. Keep in mind where it should go READ ME GUGLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy N" Business NAME General Journal (GJ) For the period DATES Enter in Debits (DR) to left and Credits (CR) to right. Number Journal Entries "JE1", "JE2", etc, and each #must be unique. Do not insert or delete rows/columns; not all JE lines or JE account spaces must be used. Enter account names from Trial Balance, no new ones need 5 Account Name READ ME GJ GLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Ending account balances on the correctie Ni po pred the end of the READ ME GJ GL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy MNO Business Trial Balance DATE Link in from the GL on the appropriate Debit or Credit side. Also arrange accounts in the following order: Assets, liabilities, equity, revenue, expenses Trial Balance DR CR 10 Accounts receivable 11 Accumulated amortization, equipment 12 Advertising expense 13 Cash 14 Depreciation expense 15 Equipment-truck trailer 16 Loan payable 17 Owner withdrawal 18 Owners contribution 19 Prepaid Rent expense 21 Repairs expense 22 Service revenue 23 Supplies expense 24 Supplies inventory 25 Wages or salaries expense 26 Wages payable Total Check - Differences must be 0 READ ME GJGL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = 2 Home Insert BIU View Review 4 E E 29 Read Only - You can't save changes to this file. Save a copy F G H I C D E Financial statements. Create all Financial Sections below as per excel tips. 1 READ ME GJ GL T B FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy A B C D E F G 1 Was this business successful? Give the reasons for your answer, listing at least 3 key points. 3 Discussione directly in a call town in t h e wood from the ratios calculated from the FS SHOW WORK READ ME GJ GL TB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Save fx A B C D E F G H "BEFORE YOU BEGIN, READ THE FOLLOWING All amounts entered are positive values. Pay attention to which side you post to **Do NOT change the check formulas in any tab" post where there is room as per guidelines at top of sheet. Read the top of each sheet FIRST. Instructions are given per tab as well as below The following steps are for differences in your "check" sections in each tab. Start from step 1: 1) If there is a "FIX"error in the General Journal (GJ: a) make sure your to Debit balance - Credit balance. The total can be found at the bottom of this tab b) if not in balance, go through each individual Entry to make sure Des Credits in each one. T h e 2010, which looks like a dash in accounting 2) Make sure total debits and credits in the GJ matches the debits and credits in the GL. Fnot and step one has been completed, do the following: a) For the " ference noted, is the debitor credit side too high and by how much? May be one or any entries posted incorrectly or in the wrong spot in the tab JE in the J. Make sure has been inked (aka posted correctly to the OL If not familiar, it is possible one or two entries are correctFollowing from every to the OL Start from Entry #1 and work your way down. This is where uniquely numbering your ouma entre comes in hans NE 3) If you've got problems from step 2 on, it'll be your linking - Check the correct accounts being pulled ough to the com i nancial Statements or Trial Balance - Ensure all amounts are recorded in the wal balance by adding all debits recorded in GL and comparing the total to the according debit column of the Trial Balance of difference; - You know is a linking error because you've done the other steps you've doubled up or forgot to add some accounts in the linked Ledger in ether your debitor redit columns -Ena mounts recorded in the Financial S e ts by comparing the total of accounts, ability accounts, equity accounts, and income s ent counts as per the final trial balance in your rangialament total difference; - You know is a linking errorbecue youve done the other steps. You've doubled up or forgot to add some court from the linked Trial balance to the Financial Statements A quick check to determine if al Income Statement accounts are correctly included in the income Statement:all Revenue accounts less all Expense accounts - Net Income for the period as per the income Statement - Do the same for assets and abilities section - Retained earnings is tricky. Ask yoursell how does not income and dividend withdrawal elect opening Retained Camings? You'll have to cal and compare - REMEMBER, the balance sheet is called a balance sheet for a reason I de live up to me, you need to find your mistake via wing steps 1 - 3 - REMEMBER, make sure the formatting is carried through as per the excel sheet provided REMEMBER, readictions are tonsure marks are not missed REMEMBER, use excel to do the math for you, add in formula totalis where applicable. You can double check it on paper, you like to be doubly sure. REMEMBER, an account balance is zero you do not include on the statements if it has a balance must be included for the statements to work. Keep in mind where it should go READ ME GUGLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy N" Business NAME General Journal (GJ) For the period DATES Enter in Debits (DR) to left and Credits (CR) to right. Number Journal Entries "JE1", "JE2", etc, and each #must be unique. Do not insert or delete rows/columns; not all JE lines or JE account spaces must be used. Enter account names from Trial Balance, no new ones need 5 Account Name READ ME GJ GLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Ending account balances on the correctie Ni po pred the end of the READ ME GJ GL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy MNO Business Trial Balance DATE Link in from the GL on the appropriate Debit or Credit side. Also arrange accounts in the following order: Assets, liabilities, equity, revenue, expenses Trial Balance DR CR 10 Accounts receivable 11 Accumulated amortization, equipment 12 Advertising expense 13 Cash 14 Depreciation expense 15 Equipment-truck trailer 16 Loan payable 17 Owner withdrawal 18 Owners contribution 19 Prepaid Rent expense 21 Repairs expense 22 Service revenue 23 Supplies expense 24 Supplies inventory 25 Wages or salaries expense 26 Wages payable Total Check - Differences must be 0 READ ME GJGL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = 2 Home Insert BIU View Review 4 E E 29 Read Only - You can't save changes to this file. Save a copy F G H I C D E Financial statements. Create all Financial Sections below as per excel tips. 1 READ ME GJ GL T B FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy A B C D E F G 1 Was this business successful? Give the reasons for your answer, listing at least 3 key points. 3 Discussione directly in a call town in t h e wood from the ratios calculated from the FS SHOW WORK READ ME GJ GL TB FS Analysis + Financial Accounting Comm 210 Assignment 100 marks Wanita Wagner formed a window cleaning service business in Prince George, BC, Wanita's Window Cleaning Service, as a summer job. To start the business on May 1, 2018 she deposited $2,000 in a new bank account in the name of the proprietorship. The $2,000 consisted of a $800 loan from her father and $1.200 of her own money Wanita rented equipment, purchased supplies, and hired high school students to assist with her customer's windows, At the end of each month, Wanita emailed or mailed bills to her customers. On August 31, she was ready to return to university for the fall semester. Because she had been so busy, she had kept few records other than her online bank statements, expense receipts and a list of amounts owed to her by customers At August 31, Wanita's business bank account shows a balance of $140. She has $1,000 to collect in cash from customers. On August 7, she collected $5,000 from various customers. She made a payment from her business bank account June 6 for supplies she kept in inventory, paying a total of $500. At August 31, she still has an inventory of cleaning products and other supplies leftover that cost a total of $50. She paid her employees $2,000 on Aug 29, and she still owes them $1,000 Her marketing campaign consisted of preparing brochures for advertising at a cost of $500 as paid on June 5, Wanita rented some scaffolding equipment from Scaffold Depot Led on May 1. The business signed a six month lease on the equipment and paid $600 On May 1" for the full lease period (until Oct 31"). Wanita had an accident with equipment, resulting in a further payment in cash of $600 for it's repairs on May 30%. To transport employees, quipment and supplies to jobs, the business purchased a used truck and trailer for $2,160 on May 1, Wanita figures that the summer's work used up one-third of the truck trailer's service potential for her business. There was a bank transfer from the business bank account to Wanita's personal bank account of $100 on June 13" Wanita also paid her father back $400 on August 20 Assume the proprietorship will continue to exist for next summer. 1. Prepare the journal entries to record the transactions. Fill template - assume explanations, JE# accounts, and dates are always required when asked to do a journal entry. 25 marks) 2. Post the journal entries to the general ledger (T-accounts). (15 marks) 3. Prepare the trial balance. (10 marks) 4. Prepare the income statement-only one step can be done here. (15 marks) 5. Prepare the statement of owner's equity (5 marks) of Wanita's Window Cleaning Service. 6. Prepare the balance sheet (10 marks) of Wanita's Window Cleaning Service at August 31. 7. Was Wanita's summer work successful? Give the reasons for your answer, Esting at least 3 key points. (10 marks) *10 marks will be given for an easy to read, appropriately formatted, and linked excel. See excel template and guide on Black Board 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Save fx A B C D E F G H "BEFORE YOU BEGIN, READ THE FOLLOWING All amounts entered are positive values. Pay attention to which side you post to **Do NOT change the check formulas in any tab" post where there is room as per guidelines at top of sheet. Read the top of each sheet FIRST. Instructions are given per tab as well as below The following steps are for differences in your "check" sections in each tab. Start from step 1: 1) If there is a "FIX"error in the General Journal (GJ: a) make sure your to Debit balance - Credit balance. The total can be found at the bottom of this tab b) if not in balance, go through each individual Entry to make sure Des Credits in each one. T h e 2010, which looks like a dash in accounting 2) Make sure total debits and credits in the GJ matches the debits and credits in the GL. Fnot and step one has been completed, do the following: a) For the " ference noted, is the debitor credit side too high and by how much? May be one or any entries posted incorrectly or in the wrong spot in the tab JE in the J. Make sure has been inked (aka posted correctly to the OL If not familiar, it is possible one or two entries are correctFollowing from every to the OL Start from Entry #1 and work your way down. This is where uniquely numbering your ouma entre comes in hans NE 3) If you've got problems from step 2 on, it'll be your linking - Check the correct accounts being pulled ough to the com i nancial Statements or Trial Balance - Ensure all amounts are recorded in the wal balance by adding all debits recorded in GL and comparing the total to the according debit column of the Trial Balance of difference; - You know is a linking error because you've done the other steps you've doubled up or forgot to add some accounts in the linked Ledger in ether your debitor redit columns -Ena mounts recorded in the Financial S e ts by comparing the total of accounts, ability accounts, equity accounts, and income s ent counts as per the final trial balance in your rangialament total difference; - You know is a linking errorbecue youve done the other steps. You've doubled up or forgot to add some court from the linked Trial balance to the Financial Statements A quick check to determine if al Income Statement accounts are correctly included in the income Statement:all Revenue accounts less all Expense accounts - Net Income for the period as per the income Statement - Do the same for assets and abilities section - Retained earnings is tricky. Ask yoursell how does not income and dividend withdrawal elect opening Retained Camings? You'll have to cal and compare - REMEMBER, the balance sheet is called a balance sheet for a reason I de live up to me, you need to find your mistake via wing steps 1 - 3 - REMEMBER, make sure the formatting is carried through as per the excel sheet provided REMEMBER, readictions are tonsure marks are not missed REMEMBER, use excel to do the math for you, add in formula totalis where applicable. You can double check it on paper, you like to be doubly sure. REMEMBER, an account balance is zero you do not include on the statements if it has a balance must be included for the statements to work. Keep in mind where it should go READ ME GUGLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy N" Business NAME General Journal (GJ) For the period DATES Enter in Debits (DR) to left and Credits (CR) to right. Number Journal Entries "JE1", "JE2", etc, and each #must be unique. Do not insert or delete rows/columns; not all JE lines or JE account spaces must be used. Enter account names from Trial Balance, no new ones need 5 Account Name READ ME GJ GLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Ending account balances on the correctie Ni po pred the end of the READ ME GJ GL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy MNO Business Trial Balance DATE Link in from the GL on the appropriate Debit or Credit side. Also arrange accounts in the following order: Assets, liabilities, equity, revenue, expenses Trial Balance DR CR 10 Accounts receivable 11 Accumulated amortization, equipment 12 Advertising expense 13 Cash 14 Depreciation expense 15 Equipment-truck trailer 16 Loan payable 17 Owner withdrawal 18 Owners contribution 19 Prepaid Rent expense 21 Repairs expense 22 Service revenue 23 Supplies expense 24 Supplies inventory 25 Wages or salaries expense 26 Wages payable Total Check - Differences must be 0 READ ME GJGL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = 2 Home Insert BIU View Review 4 E E 29 Read Only - You can't save changes to this file. Save a copy F G H I C D E Financial statements. Create all Financial Sections below as per excel tips. 1 READ ME GJ GL T B FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy A B C D E F G 1 Was this business successful? Give the reasons for your answer, listing at least 3 key points. 3 Discussione directly in a call town in t h e wood from the ratios calculated from the FS SHOW WORK READ ME GJ GL TB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Save fx A B C D E F G H "BEFORE YOU BEGIN, READ THE FOLLOWING All amounts entered are positive values. Pay attention to which side you post to **Do NOT change the check formulas in any tab" post where there is room as per guidelines at top of sheet. Read the top of each sheet FIRST. Instructions are given per tab as well as below The following steps are for differences in your "check" sections in each tab. Start from step 1: 1) If there is a "FIX"error in the General Journal (GJ: a) make sure your to Debit balance - Credit balance. The total can be found at the bottom of this tab b) if not in balance, go through each individual Entry to make sure Des Credits in each one. T h e 2010, which looks like a dash in accounting 2) Make sure total debits and credits in the GJ matches the debits and credits in the GL. Fnot and step one has been completed, do the following: a) For the " ference noted, is the debitor credit side too high and by how much? May be one or any entries posted incorrectly or in the wrong spot in the tab JE in the J. Make sure has been inked (aka posted correctly to the OL If not familiar, it is possible one or two entries are correctFollowing from every to the OL Start from Entry #1 and work your way down. This is where uniquely numbering your ouma entre comes in hans NE 3) If you've got problems from step 2 on, it'll be your linking - Check the correct accounts being pulled ough to the com i nancial Statements or Trial Balance - Ensure all amounts are recorded in the wal balance by adding all debits recorded in GL and comparing the total to the according debit column of the Trial Balance of difference; - You know is a linking error because you've done the other steps you've doubled up or forgot to add some accounts in the linked Ledger in ether your debitor redit columns -Ena mounts recorded in the Financial S e ts by comparing the total of accounts, ability accounts, equity accounts, and income s ent counts as per the final trial balance in your rangialament total difference; - You know is a linking errorbecue youve done the other steps. You've doubled up or forgot to add some court from the linked Trial balance to the Financial Statements A quick check to determine if al Income Statement accounts are correctly included in the income Statement:all Revenue accounts less all Expense accounts - Net Income for the period as per the income Statement - Do the same for assets and abilities section - Retained earnings is tricky. Ask yoursell how does not income and dividend withdrawal elect opening Retained Camings? You'll have to cal and compare - REMEMBER, the balance sheet is called a balance sheet for a reason I de live up to me, you need to find your mistake via wing steps 1 - 3 - REMEMBER, make sure the formatting is carried through as per the excel sheet provided REMEMBER, readictions are tonsure marks are not missed REMEMBER, use excel to do the math for you, add in formula totalis where applicable. You can double check it on paper, you like to be doubly sure. REMEMBER, an account balance is zero you do not include on the statements if it has a balance must be included for the statements to work. Keep in mind where it should go READ ME GUGLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy N" Business NAME General Journal (GJ) For the period DATES Enter in Debits (DR) to left and Credits (CR) to right. Number Journal Entries "JE1", "JE2", etc, and each #must be unique. Do not insert or delete rows/columns; not all JE lines or JE account spaces must be used. Enter account names from Trial Balance, no new ones need 5 Account Name READ ME GJ GLTB FS Analysis + 13:37 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy Ending account balances on the correctie Ni po pred the end of the READ ME GJ GL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy MNO Business Trial Balance DATE Link in from the GL on the appropriate Debit or Credit side. Also arrange accounts in the following order: Assets, liabilities, equity, revenue, expenses Trial Balance DR CR 10 Accounts receivable 11 Accumulated amortization, equipment 12 Advertising expense 13 Cash 14 Depreciation expense 15 Equipment-truck trailer 16 Loan payable 17 Owner withdrawal 18 Owners contribution 19 Prepaid Rent expense 21 Repairs expense 22 Service revenue 23 Supplies expense 24 Supplies inventory 25 Wages or salaries expense 26 Wages payable Total Check - Differences must be 0 READ ME GJGL TB FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = 2 Home Insert BIU View Review 4 E E 29 Read Only - You can't save changes to this file. Save a copy F G H I C D E Financial statements. Create all Financial Sections below as per excel tips. 1 READ ME GJ GL T B FS Analysis + 13:38 Sun Mar 29 52% Template - Assignment Draw Formulas Data A = E Review Home Insert BIU View 19 Read Only - You can't save changes to this file. Save a copy A B C D E F G 1 Was this business successful? Give the reasons for your answer, listing at least 3 key points. 3 Discussione directly in a call town in t h e wood from the ratios calculated from the FS SHOW WORK READ ME GJ GL TB FS Analysis +