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Vhoujuu wowa GREAT ADVENTURES, INC. Trial Balance December 30, 2022 Account Title Credit $ Debit 206.326 50,600 Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Prepaid Insurance 2,460 Book 7,600 960 560,000 68,180 Puand Ask 25,850 ferences 815,000 21.400 900 14,800 5.500 54 075 531,174 12,600 4,600 125,000 108,000 958.600 33,750 12,000 Equipment Accumulated Depreciation Buildings Accounts Payable Interest Payable Income Tax Payable Deferred Revenue Notes Payable (Current) Notes Payable (Long-term) Contingent Liability Warranty Liability Common Stock Treasury Stock Additional Paid-in Capital Retained Earnings Dividends Service Revenue Sales Revenue Sales Discounts interest Revenue Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense interest Expense Rent Expense Income Tax Expense Insurance Expense Repairs and Maintenance Experte Warranty Expense Loss Total 44.800 126.000 380 180 38.800 17 550 650 25,500 2,550 2 DDDDDDDDD 7.533 2.700 14.800 5.000 460 4.600 12.500 1,962,7895 $ 1.962789 General General Requirement Journal Income Trial Balance Ledger Statement Balance Sheet Choose the appropriate accounts to be reported on the income statement. The unadjusted, or post-closing balances will appear for each account, based on your selection Unadjusted Dates: Nov 05 to: Dec 30 GREAT ADVENTURES, INC. Income Statement For the Period Ended December 31, 2022 $ 0 0 0 0 Net Sales 0 0 $ 0 Gross Profit Operating Expense 0 0 0 0 0 0 0 0 0 0 Total Operating Expenses Operating Income (Loss) 0 0 0 0 0 S 0 Trial Balance Balance Sheet > Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet The balance sheet is the accounting equation: Assets = Liabilities + Equity. Each asset and liability account is reported separately the balance sheet. The unadjusted, or post-closing balances will appear for each account, based on your selection Unadjusted Dates: Nov 05 to: Dec 30 GREAT ADVENTURES, INC Balance Sheet December 31, 2022 Assets Liabilities Current Liabilities: Current Assets: $ 0 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Current Liabilities 0 0 0 0 0 0 0 Total Liabilities Total Current Assets Long-term Assets Stockholders' Equity 0 0 0 0 0 0 Total assets $ Total Stockholders' Equity Total Liabilities and Stockholders' Equity 0 0 $