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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
| 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 . How can I make a Income statement?
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The Church Growth Handbook Includes Complete Ministry Audit
Authors: William M. Easum
1st Edition
0687081610, 978-0687081615
