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Hi! I already finished until the unadjusted trial balance. I separated the needed answers since I know youre not allowed to answer all. Please answer

Hi! I already finished until the unadjusted trial balance. I separated the needed answers since I know youre not allowed to answer all. Please answer only the one that I included with "need to answer". My assignment needs the following:

a. Adjusted Trial Balance (posted a separate question for this)

b. Income Statement (posted a separate question for this also)

c. Balance Sheet (need to answer from this post)

d. Statement of Changes in Equity (need to answer this one also)

Sorry for the confusion! I cannot give you the adjusted trial balance and the income statement since it still wasnt answered by an expert from chegg. The reason why I had to ask it separately is because sometimes, an expert won't answer everything. If you can, please answer from A to D. Thank you!

image text in transcribed

image text in transcribed

no adjusting entries needed. Unadjusted trial balance and the first adjusted trial balance will be the same.
Here! I'm very sorry for the trouble! If you can, please answer A to D image text in transcribed
image text in transcribed
100% 11 M N 0 0 . BT $S912- Default BISA B E ... OPBY-. JA Miagos Marchambaar won a concession to rent out bicycles in the Rizal Park during the summer During the month of August, Marohombrar completed the following transactions for her bicycle rental c Milagros Marohambaar won a concession to rent our bicycles in the Rizal Park during the summer. During the month of August, Marchombsar completed the following transactions for her bicycle rental business: 2. Aug Began business by placing $120,000 in business checking account 3 Purchased supplies on account for $1500 4 Purchased ten bicycles for $25,000, paying $13,000 down and agreed to pay the balance in 30 days. 5 Paid $1,000 in cash for a furnished container to store the bicycles and use for other operations 6 Received 54,700 cash for rentals during first week of operations Paid 54,000 in cash for the cost of container) to place the container at the park entrance Hired a part time assistant to help on weekends 10 Paid a maimenace person $750 to dean the grounds 12 Received 5600 in cash for rentals during the second week of operations 16 Paid the autant 5560 for weekend work 17 Pald supplies purchased on August 15 Paid a $550 repair bill on bicycles 20 Received 55 500 in cash for rentals during the third week of operations 22 Paid the assistant S480 for weekend's work 23 Billed an entity 51.100 for bicyde rentals for employees' outing 25 Paid the $3.000 fee for August to Park Adn concession 27 Received 54,100 in cash for rentals during the week 29 Paid the assistant 5560 for weekend's work 30 Transferred $5,000 to personal checking count IT 18 1 20 71 A1 fx Milagros Marohombsar won a concession to rent our bicycles in the Rizal Park during the summer. During the E Marohombsar won a concession to rent our bicycles in the Rizal Park during the summer. During the month of August, Mar 8 D K L M 1 2 3 4 5 6 7 8 9 10 12 2-Aug Began business by placing $120,000 in business checking account 3 Purchased supplies on account for $1500. 4 Purchased ten bicycles for $25,000, paying $13,000 down and agreed to pay the balance in 30 days. 5 Paid $31,000 in cash for a furnished container to store the bicycles and use for other operations. 6 Received $4,700 cash for rentals during first week of operations. 8 Paid $4,000 in cash for the cost of container) to place the container at the park entrance. 9 Hired a part-time assistant to help on weekends. 10 Paid a maintenance person $750 to clean the grounds. 12 Received $6500 in cash for rentals during the second week of operations. 16 Paid the assistant $560 for weekend work. 17 Paid supplies purchased on August 3. 18 Paid a $550 repair bill on bicycles. 20 Received $5,500 in cash for rentals during the third week of operations, 22 Paid the assistant $480 for weekend's work. 23 Billed an entity $1,100 for bicycle rentals for employees' outing. 25 Paid the $3,000 fee for August to Park Adn concession 27 Received $4,100 in cash for rentals during the week. 29 Paid the assistant $560 for weekend's work. 30 Transferred $5,000 to personal checking count. 13 14 15 16 17 18 20 21 22 ert Format Data Tools Add-ons Help Last edit was 2 hours ago $ 18 % .0 .00 123- Default (Ca.- BI & A. Es I. B D E TRIAL BALANCE PR ACCOUNT TITLES DEBIT CREDIT 80,400 1,100 1,500 25,000 35,000 Cash Accounts Receivable Supplies Bicycles Container Accounts Payable Marohombsar, Capital Rental Revenues Wages Expense Maintenance Expense Repair Expense Concession Fee Expense 12,000 115,000 21,900 1,600 750 550 3,000 148,900 148,900

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