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Google Adjusted Trial Balance December 31, 2020 Cash 45,630 Accounts Receivable 6,600 Prepaid Expenses 5,250 Equipment 12,900 Accumulated Depreciation 4,700 Accounts Payable 21,500 Notes Payable
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Adjusted Trial Balance | ||
December 31, 2020 | ||
Cash | 45,630 | |
Accounts Receivable | 6,600 | |
Prepaid Expenses | 5,250 | |
Equipment | 12,900 | |
Accumulated Depreciation | 4,700 | |
Accounts Payable | 21,500 | |
Notes Payable | 4,000 | |
Common Stock | 9,200 | |
Retained Earnings | 2,000 | |
Dividends | 7,370 | |
Fees Earned | 65,600 | |
Wages Expense | 17,450 | |
Rent Expense | 4,900 | |
Utilities Expense | 3,475 | |
Depreciation Expense | 2,150 | |
Miscellaneous Expense | _1,275_ | ___ |
Totals | 107,000 | 107,000 |
Prepare:
1) Income Statement
2) Statement of Stockholders' Equity
3) Balance Sheet
4) Closing journal entries
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