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Finley Company End-of-Perlod Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Income Statement Debit Credit Debit Credit 16,000 Balance Sheet Debit Credit Account

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Finley Company End-of-Perlod Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Income Statement Debit Credit Debit Credit 16,000 Balance Sheet Debit Credit Account Title Cash 6,000 16,000 6,000 2,000 19,000 Accounts Receivable Supplies Equipment Accumulated Depr. 2,000 19,000 6,000 6,000 10,000 2,000 Accounts Payable 10,000 2,000 Wages Payable Common Stock 5,000 5,000 9,897 Retained Earnings 9,897 Dividends 1,000 1,000 41,609 41,609 Fees Earned 20,320 Wages Expense Rent Expense Depreciation Expense 20,320 6,024 4,162 6,024 4,162 74,506 74,506 30,506 41,609 44,000 Totals 32,897 6,000 6,000 10,000 10,000 2,000 2,000 5,000 5,000 9,897 9,897 1,000 1,000 Accumulated Depr. Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Eamed Wages Expense Rent Expense Depreciation Expense Totals Net Income (Loss) 41,609 41,609 20,320 20,320 6,024 6,024 4,162 4,162 74,506 74,506 30,506 41,609 44,000 32,897 11,103 41,609 11,103 44,000 41,609 44,000 The ending balance of retained earnings is Oa 20.000 OD 514 De sie ODES

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