Hello ALL, PLEASE HELP
I need assistance creating a balance sheet for below:
I appreciate the help!
AYAYAI CORP. Adjusted Trial Balance Depreclation Expense \begin{tabular}{ll} \hline Debit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Accumulated Depreclation-Equipment 35402 Notes Recelvable Gain on Dlsposal of Plant Assets Credit Accounts Recelvable 41100 Sales Revenue 991200 Cost of Goods sold 688600 Inventory 33400 Salarles and Wages Expense 119300 Bad Debt Expense 3600 A.llowance for Doubtful Accounts 4100 Interest Recelvable 570 Interest Revenue 570 Insurance Expense 2400 Prepald Insurance 1200 Other Operating Expenses 61500 A.ccumulated Depreclation-Bulldings 56200 A.ccounts Payable 25300 Amortization Expense A.mortization Expense 1100 Patents Salarles and Wages Payable 2500 Interest Expense Interest Payable 4750 Income Tax Expense 13000 Income Taxes Payable 13000 Land 22000 Bulldings 156000 Notes Payable 47500 Commonstock 49000 Retalned Earnings 43900 Dlvidends Totals Prepare a December 31, 2022, balance sheet. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Land, Buildings and Equipment.) AYAYAI CORP. Balance Sheet December 31, 2022 Assets Current Assets Cash Accounts Receivable Add : Allowance for Doubtful Accounts Land Buildings Accumulated Depreciation-Buildings Accumulated Depreciation-Plant Assets Total Assets $ Liabilities and Stockholders' Equity Current Liabilities Accounts Payable Unearned Service Revenue Dividends Income Taxes Payable Current Liabilities Stockholders' Equity Common Stock Retained Earnings Total Liabilities and Stockholders' Equity ^ AYAYAI CORP. Adjusted Trial Balance Depreclation Expense \begin{tabular}{ll} \hline Debit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Accumulated Depreclation-Equipment 35402 Notes Recelvable Gain on Dlsposal of Plant Assets Credit Accounts Recelvable 41100 Sales Revenue 991200 Cost of Goods sold 688600 Inventory 33400 Salarles and Wages Expense 119300 Bad Debt Expense 3600 A.llowance for Doubtful Accounts 4100 Interest Recelvable 570 Interest Revenue 570 Insurance Expense 2400 Prepald Insurance 1200 Other Operating Expenses 61500 A.ccumulated Depreclation-Bulldings 56200 A.ccounts Payable 25300 Amortization Expense A.mortization Expense 1100 Patents Salarles and Wages Payable 2500 Interest Expense Interest Payable 4750 Income Tax Expense 13000 Income Taxes Payable 13000 Land 22000 Bulldings 156000 Notes Payable 47500 Commonstock 49000 Retalned Earnings 43900 Dlvidends Totals Prepare a December 31, 2022, balance sheet. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Land, Buildings and Equipment.) AYAYAI CORP. Balance Sheet December 31, 2022 Assets Current Assets Cash Accounts Receivable Add : Allowance for Doubtful Accounts Land Buildings Accumulated Depreciation-Buildings Accumulated Depreciation-Plant Assets Total Assets $ Liabilities and Stockholders' Equity Current Liabilities Accounts Payable Unearned Service Revenue Dividends Income Taxes Payable Current Liabilities Stockholders' Equity Common Stock Retained Earnings Total Liabilities and Stockholders' Equity ^
