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I need help creating a Income statement, Retained earning Statement and a Balance sheet for this problem. I have some of it done but my
I need help creating a Income statement, Retained earning Statement and a Balance sheet for this problem. I have some of it done but my balance sheet is not coming up equal. Thanks!
Prepare from T Accounts Cr. Before Adjustment Dr. 17,510.00 2,100.00 5,000.00 8,770.00 3,200.00 1,800.00 7,200.00 24,500.00 4,400.00 7,750.00 2,480.00 Cash Accounts Receivable Notes Receivable Interest Receivable Inventory Supplies Prepaid Insurance Prepaid Rent Equiptment Accumulated Depreciation Accounts Payable Unearned Service Renenue Salaries and Wages Payable Common Stock Retained Earnings Sales Revenue Service Revenue Interest Revenue Sales and Returns Allowances Sales Discounts Cost of Good Sold Salaries and Wages Expense Depreciation Expense Rent Expense Supplies Expense After Adjustment Dr. Cr. 17,510.00 2,100.00 5,000.00 25.00 8,770.00 1,500.00 1,800.00 6,600.00 24,500.00 4,800.00 7,750.00 1,580.00 700.00 17,000.00 31,800.00 23,500.00 900.00 25.00 450.00 500.00 12,300.00 4,300.00 400.00 600.00 1,700.00 88,055.00 88,055.00 17,000.00 31,800.00 23,500.00 450.00 500.00 12,300.00 3,600.00 86,930.00 86,930.00
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