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I have to make an Income Statement, Retained Earnings Statement, and a Balance Sheet. G45 x fe A D F Worksheet - ZKTZ Consulting Inc

I have to make an Income Statement, Retained Earnings Statement, and a Balance Sheet. image text in transcribed
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G45 x fe A D F Worksheet - ZKTZ Consulting Inc ADJUSTED TRIAL BALANCE 1 DEBIT CREDIT 5 44,850 13,560 100,000 170 12,950 11,500 9,850 55,000 55,138 $ 360 12,500 92 250,000 965 10,000 6,850 ACCOUNT 3 Cash 1 Accounts Receivable Notes Receivable (6 months) * Interest receivable 10 Supplies 11 Prepaid Rent 12 Prepaid Insurance 1) Land 1 Computer Equipment us Accumulated Depreciation, Comp Equip 1. Office Furniture 1 Accumulated Depreciation, Off Fum * Building + Accumulated Depreciation, Building 20 Patent 21 Accounts Payable Salaries Payable 35 Interest Payable Utilities Payable Unawed Revenue 2. Long-term Notes Payable (2 years) I Bonde Payable (5 years) 38 Common Stock Retained Earings 30 Dividends 31 Service Revenue Salaries Expense 1 Rent Expanse Insurance Expense Supplies Expense 3. Utilities Expanse * Lett Expense Depreciation Espase, Comp Equip Depreciation Expanse Building . Depection Expense, Office Furniture 41 4 Total 3,468 850 1,500 10,000 25,000 15,000 500,000 1,000 47,850 12,500 1,650 860 11,560 6.580 850 360 965 92 5 611.935 611933 55 41 40 10 11 Info Adjusted Trial Balance statements statements formulas + Ready b Mat Tor Consulting Inc Income Statement For the Month Ended, my 31 Mad Tor Conting loc Balce Sheet Revenues Service Revue 347,850 Expenses Salaries Expense Rest Expense Inace Expense Supplies Pipes Lilities Expo Intel Expone $12,500 $1,650 5860 $11,560 16.580 $850 MeTor Cowling In Stem of indings TI 2 11 + 41

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