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Calibri 11 AA te BI U D ab A. HTH pboard Font Alignment C D E F The Super Hero theme park Trial balance for January d $5,700 $100,000 $3,000 $2,500 $50,000 cash Accounts Receivable Equipment Accounts payable Unearned Admission Revenue Jack Strange, Capital Jack Strange, Drawing Admission revenue Advertising Expense Salaries Expense Telephone bill Corporate customers Told $600 $700 $1,800 $1,500 $200.00 $3,000 $162,300 $162,300 Sheet1 + Mode Automatic Workbook Statistics = - WI lipboard Font Alignmer A C D E The Super Hero theme park Income Statement Month of January 31 $700 Revenues: Admission Revenue operating expenses Salary Advertising Total expenses $1,500 $1,800 $3,625 Sheet1 + n Mode: Automatic Workbook Statistics e Home Insert Formulas Data Review View Calibri 11 A A Paste BI U D ab a. Ar Clipboard Font Alignm D E Owners Equity Statement Month of January 31 Capital net income Drawing Balance $50,000 $5,075 $600 $54,475 The Super Hero theme park Balance Sheet for jan 31 Llabilities Assets Capital Fixed Asset: J.Stranger Capital Equipment Sheet1 $50,000 $100,000 - Calibri > 11 v A A Paste BI U Da 30A go Clipboard Font Alignm 5 A D E The Super Hero theme park Balance Sheet for jan 31 $50,000 $100,000 $600 $5,075 Llabilities Assets Capital Fixed Asset: J.Stranger Capital Equipment Drawings Depreciation Reserves/Surplus Current Assets Current Liabilities: Prepaid insur Accounts payable Receiable Corporate 5 Unearned Revenue 5 cash Accounts Receivable $1,375 $101,100 $3,000 $2,500 $53,700 3 Sheet1 + calculation Mode Automatic Workbook Statistics Number D E F G The Super Hero theme park General Ledger for jan 31 Debit Credit $50,000 $100,000 $700 $1,800 $1,500 J.Stange Capital Gotham Company Equipment Mr.Freeze Agency payable Salaries Cell phone insurance Drawing Unearned admission revenue Advertising exp Receivable $200 1500 $600.00 $2,500 $1,800 $3,000 Sheet1 + Calibri 11 AA te BI U D ab A. HTH pboard Font Alignment C D E F The Super Hero theme park Trial balance for January d $5,700 $100,000 $3,000 $2,500 $50,000 cash Accounts Receivable Equipment Accounts payable Unearned Admission Revenue Jack Strange, Capital Jack Strange, Drawing Admission revenue Advertising Expense Salaries Expense Telephone bill Corporate customers Told $600 $700 $1,800 $1,500 $200.00 $3,000 $162,300 $162,300 Sheet1 + Mode Automatic Workbook Statistics = - WI lipboard Font Alignmer A C D E The Super Hero theme park Income Statement Month of January 31 $700 Revenues: Admission Revenue operating expenses Salary Advertising Total expenses $1,500 $1,800 $3,625 Sheet1 + n Mode: Automatic Workbook Statistics e Home Insert Formulas Data Review View Calibri 11 A A Paste BI U D ab a. Ar Clipboard Font Alignm D E Owners Equity Statement Month of January 31 Capital net income Drawing Balance $50,000 $5,075 $600 $54,475 The Super Hero theme park Balance Sheet for jan 31 Llabilities Assets Capital Fixed Asset: J.Stranger Capital Equipment Sheet1 $50,000 $100,000 - Calibri > 11 v A A Paste BI U Da 30A go Clipboard Font Alignm 5 A D E The Super Hero theme park Balance Sheet for jan 31 $50,000 $100,000 $600 $5,075 Llabilities Assets Capital Fixed Asset: J.Stranger Capital Equipment Drawings Depreciation Reserves/Surplus Current Assets Current Liabilities: Prepaid insur Accounts payable Receiable Corporate 5 Unearned Revenue 5 cash Accounts Receivable $1,375 $101,100 $3,000 $2,500 $53,700 3 Sheet1 + calculation Mode Automatic Workbook Statistics Number D E F G The Super Hero theme park General Ledger for jan 31 Debit Credit $50,000 $100,000 $700 $1,800 $1,500 J.Stange Capital Gotham Company Equipment Mr.Freeze Agency payable Salaries Cell phone insurance Drawing Unearned admission revenue Advertising exp Receivable $200 1500 $600.00 $2,500 $1,800 $3,000 Sheet1 +
