Hello,
I need assistance figuring out how to complete my balance sheet for Dec 31, 2022.
Any help is appreciated.
Please see below:
AYAYAI CORP. Adjusted Trial Balance December 31, 2022 Debit Credit \begin{tabular}{l} \hline Equipment \\ \hline \\ \hline Cash \\ \hline \end{tabular} \begin{tabular}{l} $75600 \\ \hline 3400 \\ \hline \end{tabular} Depreciation Expense 16077 Accumulated Depreciation-Equipment 35402 Notes Receivable 9500 Gain on Disposal of Plant Assets 1575 Accounts Receivable 41100 Sales Revenue 991200 Cost of Goods Sold 688600 Inventory 33400 Salaries and Wages Expense 119300 Bad Debt Expense 3600 Allowance for Doubtful Accounts 4100 Interest Receivable 570 Interest Revenue 570 Insurance Expense 2400 Prepaid Insurance 1200 Other Operating Expenses 61500 Accumulated Depreciation-Buildings 56200 Accounts Payable 25300 Amortization Expense 1100 Patents Salaries and Wages Payable 2500 Interest Expense 4750 Interest Payable 4750 Income Tax Expense 13000 Income Taxes Payable 13000 Land 22000 Buildings 156000 Notes Payable 47500 Common Stock 49000 Retained Earnings 43900 Dividends 13100 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 \begin{tabular}{l} 9 \\ \hline 900 \\ \hline \end{tabular} Inventory Accumulated Depreclation-Bulldings Accumulated Depreclation-Plant Assets Total Assets $ Liabilities and Stockholders' Equity Current Llabilitles Accounts Payable $22300 Unearned Service Revenue Dividends 13000 Total Current Llabilltles Long-term Llabliltles Total Llabliltles Stockholders' Equity \begin{tabular}{|l|} \hline Common Stock \\ \hline Retained Earnings \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 49000 \\ \hline 113818 \\ \hline \end{tabular} Total Llabilltles and Stockholders' Equity V AYAYAI CORP. Adjusted Trial Balance December 31, 2022 Debit Credit \begin{tabular}{l} \hline Equipment \\ \hline \\ \hline Cash \\ \hline \end{tabular} \begin{tabular}{l} $75600 \\ \hline 3400 \\ \hline \end{tabular} Depreciation Expense 16077 Accumulated Depreciation-Equipment 35402 Notes Receivable 9500 Gain on Disposal of Plant Assets 1575 Accounts Receivable 41100 Sales Revenue 991200 Cost of Goods Sold 688600 Inventory 33400 Salaries and Wages Expense 119300 Bad Debt Expense 3600 Allowance for Doubtful Accounts 4100 Interest Receivable 570 Interest Revenue 570 Insurance Expense 2400 Prepaid Insurance 1200 Other Operating Expenses 61500 Accumulated Depreciation-Buildings 56200 Accounts Payable 25300 Amortization Expense 1100 Patents Salaries and Wages Payable 2500 Interest Expense 4750 Interest Payable 4750 Income Tax Expense 13000 Income Taxes Payable 13000 Land 22000 Buildings 156000 Notes Payable 47500 Common Stock 49000 Retained Earnings 43900 Dividends 13100 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 \begin{tabular}{l} 9 \\ \hline 900 \\ \hline \end{tabular} Inventory Accumulated Depreclation-Bulldings Accumulated Depreclation-Plant Assets Total Assets $ Liabilities and Stockholders' Equity Current Llabilitles Accounts Payable $22300 Unearned Service Revenue Dividends 13000 Total Current Llabilltles Long-term Llabliltles Total Llabliltles Stockholders' Equity \begin{tabular}{|l|} \hline Common Stock \\ \hline Retained Earnings \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 49000 \\ \hline 113818 \\ \hline \end{tabular} Total Llabilltles and Stockholders' Equity V
