Great Adventures, Inc.
Adjusted Trial Balance
31-Mar-22
Accounts	Debit	Credit
Cash	276003
Accounts Receivable - Net	66000
Marchandise Inventory	145000
Prepayments	11952
Land	45790
Bulidings	86145
Equipment	56650
Accumulaed Depreciation		26835
AccountsPayable		43000
Interest Payable		2650
Unearned Revenues		38846
Accrued Expense		6500
Income Tax Payable		48680
Notes Payable		25000
Bank Loan Payable		30000
Common Stock		25500
Stock Premium		101760
Treasury Stock	300
Stock Premium	6900
Additional Paid-in Casptial		157965
Retained Earnings		146780
Dividend	5040
Sales		458000
Purchase	0
Cost Of Goods Sold	301836
Operating Expense	103723
Interest Expense	1463
Depreciation Expense	6800
Gain		2115
	1113631	1113631

Q .Make a Income Statement

Q. Make The Statement of Stockholders Equity

Q. Make a Balance Sheet

Q.Make a Cash Flow

Q. After - Closing Trial Balance

Q. EPS / ROA / ROE / Average Collection Period/ Inventory Turnover /PE Ratio / Free Cash Flow