i need help with the balance sheet at the end

(f1) Your answer is correct. Journalize entries related to bank reconciliation and all adjusting entries. (Credit account titles are automatically indented when the amoun Is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account tities and enter o for the amounts. Round answers to decimal places, eg. 5,275.) No. Date Account Titles and Explanation Debit Credit 1. 3/31/2022 Other Operating Expenses 100 Cash 100 2. 3/31/2022 Unearned Service Revenue 1200 Service Revenue 3. 3/31/2022 Bad Debt Expense 1488 Allowance for Doubtful Accounts 1488 4. 3/31/2022 Depreciation Expense Accumulated Depreciation-Equipment 510 5. 3/31/2022 Depreciation Expense 725 Accumulated Depreciation-Buildings L 725 6. 3/31/2022 Amortization Expense 100 Patents 100 7. 3/31/2022 Income Tax Expense 20819 Income Taxes Payable 20819 (2) Your answer is correct. Post entries related to bank reconciliation and all adjusting entries. (Post entries in the order presented in the pr O decimal places, eg. 5,275.) Bal. Feb. 1 Mar. 29 Mar. 31 Cash 23,800 Feb. 1 7,200 Mar. 1 163,000 Mar. 29 1,620 Mar. 29 3,750 12,000 16,390 97,500 Mar. 31 Adj. 100 65880 Bal. Mar. 28 Accounts Receivable 22,000 Mar. 29 170,000 Mar. 31 28700 163,000 300 plus.com/courses/35737/assignments/4252482?module.itemd=13447481 Allowance for Doubtful Accounts Mar. 31 300 Bal Mar 31 Adj. 1,300 1488 Bal 2488 Bal. Equipment 17,000 Mar. 31 12,000 11,000 Feb. 1 18000 Mar. 31 Accumulated Depreciation-Equipment 8,500 Bal. Mar. 31 12,000 500 Mar. 31 Adj. 510 4510 Land Bal 20,000 20000 Buildings Bal. 103,000 Bal. 103000 Accumulated Depreciation-Buildings 12,000 Mar. 31 Adj. 725 Bal. 12725 Patents 12,000 Mar. 31 Adj. Mar. 1 100 Bal 11900 Mar. 29 Accounts Payable 16,390 Bal. Feb. 1 12,390 8,250 4250 com/courses/35737/assignments/4252482?module_item_id=13447481 S U nearned Service Revenue 1200 Feb. 1 Mar. 31 Adj. 7,200 Bal. 6000 Income Taxes Payable Mar. 31 Adj. 20819 Bal. 20819 Common Stock Bal. 87,000 87,000 Retained Earnings 61,110 61,110 Service Revenue Mar. 28 170,000 Mar. 31 Ads 1200 Bal 171200 Other Operating Expenses Mar. 29 97,500 Mar. 31 Adj. 100 Bal. 97600 Depreciation Expense Mar. 31 500 Mar. 31 Adj. 510 Mar. 31 Adj. 725 Bal. 1735 Loss on Disposal of Plant Assets 8801 Mar. 31 880| Amortization Expense Mar. 31 Adj. 100 Bal 100 Bad Debt Expense Mar. 31 Adj. 1488 Bal. 1488 Income Tax Expense Mar. 31 Adj. 20819 Bal. 20819 Your answer is correct. Prepare an adjusted trial balance at March 31. (Round answers to 0 decimal places, eg. 5,275.) Novak Corp. Adjusted Trial Balance 3/31/22 Debit Credit Cash 65880 Accounts Receivable 28700 Allowance for Doubtful Accounts 2488 Equipment Accumulated Depreciation Equipment 4510 Land 20000 Buildings 103000 Accumulated Depreciation-Buildings 12725 Patents 11900 Accounts Payable 4250 Unearned Service Revenue 6000 Income Taxes Payable 20819 Common Stock 87000 Retained Earnings 61110 Service Revenue 171200 Other Operating Expenses 97600 Depreciation Expense 1735 Loss on Disposal of Plant Assets 880 Amortization Expense 100 Bad Debt Expense 1488 C Income Tax Expense Income Tax Expense 20819 370102 370102 Your answer is correct. Prepare an income statement for the quarter ended March 31, 2017. (Round answers to decimal places, e.g. 5,275.) Novak Corp. Income Statement For the Quarter Ended 3/31/22" Service Revenue 171200 Operating Expenses Other Operating Expenses 97600 i Depreciation Expense 1735 i Amortization Expense 100 i Bad Debt Expense 1488 Total Operating Expenses 100923 100923 i Total Operating Expenses 70277 Income from Operations Other Expenses and Losses 880 i Loss on Disposal of Plant Assets 69397 Income Before Taxes 20819 i Income Tax Expense 48578 Net Income /(Loss) Mz Your answer is correct. Prepare retained earnings statement for the quarter ended March 31, 2022. (Rour Novak Corp. Retained Earnings Statement For the Quarter Ended 3/31/22 Retained Earnings, 1/1/22 61110 Add Add : Net Income /(Loss) L 48578 Retained Earnings, 3/31/22 109688 Current Assets Cash Accounts Receivable Less : Allowance for Doubtful Accounts Total Current Assets Property. Plant and Equipment Land Equipment Accumulated Depreciation Equipment Less Buildings Less Accumulated Depreciation-Buildings Total Property. Plant and Equipment Intangible Assets Patents Total Assets Llabilities and Stockholders' Equity Current Liabilities Accounts Payable Unearned Service Revenue Income Taxes Payable Total Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity (f1) Your answer is correct. Journalize entries related to bank reconciliation and all adjusting entries. (Credit account titles are automatically indented when the amoun Is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account tities and enter o for the amounts. Round answers to decimal places, eg. 5,275.) No. Date Account Titles and Explanation Debit Credit 1. 3/31/2022 Other Operating Expenses 100 Cash 100 2. 3/31/2022 Unearned Service Revenue 1200 Service Revenue 3. 3/31/2022 Bad Debt Expense 1488 Allowance for Doubtful Accounts 1488 4. 3/31/2022 Depreciation Expense Accumulated Depreciation-Equipment 510 5. 3/31/2022 Depreciation Expense 725 Accumulated Depreciation-Buildings L 725 6. 3/31/2022 Amortization Expense 100 Patents 100 7. 3/31/2022 Income Tax Expense 20819 Income Taxes Payable 20819 (2) Your answer is correct. Post entries related to bank reconciliation and all adjusting entries. (Post entries in the order presented in the pr O decimal places, eg. 5,275.) Bal. Feb. 1 Mar. 29 Mar. 31 Cash 23,800 Feb. 1 7,200 Mar. 1 163,000 Mar. 29 1,620 Mar. 29 3,750 12,000 16,390 97,500 Mar. 31 Adj. 100 65880 Bal. Mar. 28 Accounts Receivable 22,000 Mar. 29 170,000 Mar. 31 28700 163,000 300 plus.com/courses/35737/assignments/4252482?module.itemd=13447481 Allowance for Doubtful Accounts Mar. 31 300 Bal Mar 31 Adj. 1,300 1488 Bal 2488 Bal. Equipment 17,000 Mar. 31 12,000 11,000 Feb. 1 18000 Mar. 31 Accumulated Depreciation-Equipment 8,500 Bal. Mar. 31 12,000 500 Mar. 31 Adj. 510 4510 Land Bal 20,000 20000 Buildings Bal. 103,000 Bal. 103000 Accumulated Depreciation-Buildings 12,000 Mar. 31 Adj. 725 Bal. 12725 Patents 12,000 Mar. 31 Adj. Mar. 1 100 Bal 11900 Mar. 29 Accounts Payable 16,390 Bal. Feb. 1 12,390 8,250 4250 com/courses/35737/assignments/4252482?module_item_id=13447481 S U nearned Service Revenue 1200 Feb. 1 Mar. 31 Adj. 7,200 Bal. 6000 Income Taxes Payable Mar. 31 Adj. 20819 Bal. 20819 Common Stock Bal. 87,000 87,000 Retained Earnings 61,110 61,110 Service Revenue Mar. 28 170,000 Mar. 31 Ads 1200 Bal 171200 Other Operating Expenses Mar. 29 97,500 Mar. 31 Adj. 100 Bal. 97600 Depreciation Expense Mar. 31 500 Mar. 31 Adj. 510 Mar. 31 Adj. 725 Bal. 1735 Loss on Disposal of Plant Assets 8801 Mar. 31 880| Amortization Expense Mar. 31 Adj. 100 Bal 100 Bad Debt Expense Mar. 31 Adj. 1488 Bal. 1488 Income Tax Expense Mar. 31 Adj. 20819 Bal. 20819 Your answer is correct. Prepare an adjusted trial balance at March 31. (Round answers to 0 decimal places, eg. 5,275.) Novak Corp. Adjusted Trial Balance 3/31/22 Debit Credit Cash 65880 Accounts Receivable 28700 Allowance for Doubtful Accounts 2488 Equipment Accumulated Depreciation Equipment 4510 Land 20000 Buildings 103000 Accumulated Depreciation-Buildings 12725 Patents 11900 Accounts Payable 4250 Unearned Service Revenue 6000 Income Taxes Payable 20819 Common Stock 87000 Retained Earnings 61110 Service Revenue 171200 Other Operating Expenses 97600 Depreciation Expense 1735 Loss on Disposal of Plant Assets 880 Amortization Expense 100 Bad Debt Expense 1488 C Income Tax Expense Income Tax Expense 20819 370102 370102 Your answer is correct. Prepare an income statement for the quarter ended March 31, 2017. (Round answers to decimal places, e.g. 5,275.) Novak Corp. Income Statement For the Quarter Ended 3/31/22" Service Revenue 171200 Operating Expenses Other Operating Expenses 97600 i Depreciation Expense 1735 i Amortization Expense 100 i Bad Debt Expense 1488 Total Operating Expenses 100923 100923 i Total Operating Expenses 70277 Income from Operations Other Expenses and Losses 880 i Loss on Disposal of Plant Assets 69397 Income Before Taxes 20819 i Income Tax Expense 48578 Net Income /(Loss) Mz Your answer is correct. Prepare retained earnings statement for the quarter ended March 31, 2022. (Rour Novak Corp. Retained Earnings Statement For the Quarter Ended 3/31/22 Retained Earnings, 1/1/22 61110 Add Add : Net Income /(Loss) L 48578 Retained Earnings, 3/31/22 109688 Current Assets Cash Accounts Receivable Less : Allowance for Doubtful Accounts Total Current Assets Property. Plant and Equipment Land Equipment Accumulated Depreciation Equipment Less Buildings Less Accumulated Depreciation-Buildings Total Property. Plant and Equipment Intangible Assets Patents Total Assets Llabilities and Stockholders' Equity Current Liabilities Accounts Payable Unearned Service Revenue Income Taxes Payable Total Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity