I got an A on the income statement and adjusted trial balance sheet which is the last photo I sent and having trouble with the worksheets that go along with the income statement and adjusted trial balance to finish the final project. the instructions say to use the numbers from my adjusted trial balance and income statement to finish these worksheets to complete the workbook for the bakery financial statements workbook accounting 201 7 - 2 Milestone 3 final project. Please help!!

Statement of Stockholder's Equity For Qtr. Ending 12/31/20xx Common Stock Retained Earnings Total Beginning Balances, September 30 0 0 Issued Common Stock 30,000.00 30,000.00 Net Income 32,124.07 32,124.07 Dividends (10,000.00) (10,000.00) Ending Balances, December 31: 52,124.07 52,124.07 0 1 12 13 14 15 16 17 18 19 20 21 i Stockholder Fauity Balance Sheet Closing En ... + B A Company Income Statement For Qtr. Ending 12/31/20XX 60,000.00 221.00 60,221.00 ( 157.60) 60,063.40 Revenues Bakery Sales 7 Merchandise Sales Total Revenues 9 Cost of Goods Sold 0 Gross Profit 11 12 Operating Expenses: 13 Baking Supplies Expense 74 Rent Expense 15 Insurance Expense 16 Insurance Expense 17 Depreciation Expense 18 Misc. Expense 19 Office Supplies Expense 20 Business License Expense 21 Advertising Expense 22 Wages Expense 23 Telephone Expense 24 25 26 27 28 19,400.00 4,500.00 150.00 200.00 208.33 250.00 550.00 375.00 200.00 1956.00 150.00 27,939.33 30 Total Operating Expenses: 31 32 Net Income 32,124.07 F G 3 4 B E A Company Trial 20xx Unadjusted trial balance Adjusting entries Debit Credit Debit Credit 51436 75 20.500.00 19.400.00 175.65 1,500.00 1,200.00 200.00 5.000.00 208183 600.00 550.00 9.700.00 10.000.00 150.00 7,000.00 480.00 30,000.00 10,000.00 60.000.00 22100 19 400.00 4.500.00 150.00 200.00 208.33 250.00 550.00 375.00 200.00 1956.00 150.00 157.60 Adjusted trial balance Debit Credit 51.436.75 1100.00 175.65 1,500.00 1,000.00 5,000.00 208.33 50.00 9.700.00 10,000.00 150.00 7,000.00 480.00 30,000.00 5 Account 6 Cash 7 Baking Supplies 8 Merchandise Inventory 9 Prepaid Rent 10 Prepaid Insurance 11 Baking Equipment 12 Accumulated Depreciation 13 Office Supplies 14 Accounts Receivable 15 Notes Pavable 16 Interest Payable 17 Accounts Payable 18 Wages Payable Common Stock 20 Dividends 21 Bakery Sales 22 Merchandise Sales 23 Baking Supplies Expense 24 Rent Expense 25 Interest Expense 26 Insurance Expense 27 Depreciation Expense 28 Misc. Expense 29 Office Supplies Expense 30 Business License Expense 31 Advertising Expense 32 Wages Expense 33 Telephone Expense 34 COGS 35 36 Total: 37 10.000.00 60,000.00 221.00 19,400.00 4,500.00 150.00 200.00 208.33 250.00 550.00 375.00 200.00 1,956.00 150.00 157.60 ######## 107 701.00 107.701.00 ######## 20.508.33 ######## 20