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How do I file form 1120 2019 schedule L ( balance sheet per book) Cell Styles v Editing X V fx A B C D

How do I file form 1120 2019 schedule L ( balance sheet per book)

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Cell Styles v Editing X V fx A B C D E F G H Mr. X and Y each invested $50,000 to start a plumbing business on 01/01/2019 Prepare 2019 CORPORATE Tax Return from the following information Dr Cr Cash 23,000 Accounts Receivable 85,000 Investment in Stocks/Bonds 30,000 Equpment 185,000 0 Accumulated Depreciation 43,000 1 Accounts Payable 120,000 2 Common Stock 100,000 3 Sales 873,000 4 Interest income 2,500 15 Dividend ( 5% owned) 1,500 16 Cost of sales 450,000 17 Salaries to X 50,000 18 Salaries to Y 50,000 19 Other salaries 85,000 20 Charitable Contribution 1,000 21 Rent 60,000 22 Utilities 18,000 23 Penalties 1,000 24 Advertising 24,000 25 Depreciation-MACRS 43,000 26 Contract Labor 35,000 27 28 1,140,000 1,140,000 29 30 Taxable Income 60,250 31 32 Check Figures 33 Partnership Sheet1 +

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