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X| O Kl.xlsx - Microsoft Excel (Product Activation Failed) File Home Insert Page Layout Formulas Data Review View A X AutoSum Calibri 11 Wrap Text General HH Fill - BI U A - % Merge & Center % Cut E Copy Paste Format Painter Clipboard S15 . +.0 .00 .00 0 Insert Delete Format Clear Conditional Format Cell Formatting as Table Styles Styles Sort & Find & Filter - Select Editing Font Alignment Number Cells A Q R R S T V W . 1 2 3 G H Adjustment Cr M N Balance Sheet Dr Cr o P New Trial balance Dr Cr 25000 4 1 J K Trail balance adjuste Income Statement Dr Cr Dr Cr 25000 2800 1000 60000 1200 4400 1100 25000 2800 1000 2800 1000) 60000 5 6 60000 7 8 9 1200 4400 1100 1650 46600 1200 4400 1100 1650 78690 750 10 11 12 1650 46600 1800 1800 13 2290 427901 42790 B D E F Trail balance Accounting Title Dr Cr Dr cash 25000 Acc Recevable 2.8 Office supplies 1.6 Equipment 60 Accumlated Depreciation 600 46600 Acc payable 4.4 33890 Salary Payble 1100 Unearned Revenue 2400 Capital 46600 8090 Withdrew 1800 Revenue 40500 Salaries expenses 3.2 Electric&Water Exp 800 Advertising Expenses 400 Total 95600 95600 Supplies Expenses Accrude Revenue Depreciation Expenses Accrude rent Exp insurance Expenses Prepaid insurance exp Rent Expenses Total Profit Total 14 3200 15 800 400 3200 800 400 O 16 17 18 600 600 1540 600 600 1540 600 1540 1540 600 300 300 300 300 19 20 21 22 23 24 3000 3000 3000 3000 3000 3000 3000 300 300 6790 6790 101040 101040 58250 90340 90340 25 26 27 300 8900 33890 42790 42790 01 42790 92140 ol 92140 33890 92140 28 Sheet2 Sheet3 KN Sheet1 Ready BO 90% - + x 08:06 T // X| O Kl.xlsx - Microsoft Excel (Product Activation Failed) File Home Insert Page Layout Formulas Data Review View A X AutoSum Calibri 11 Wrap Text General HH Fill - BI U A - % Merge & Center % Cut E Copy Paste Format Painter Clipboard S15 . +.0 .00 .00 0 Insert Delete Format Clear Conditional Format Cell Formatting as Table Styles Styles Sort & Find & Filter - Select Editing Font Alignment Number Cells A Q R R S T V W . 1 2 3 G H Adjustment Cr M N Balance Sheet Dr Cr o P New Trial balance Dr Cr 25000 4 1 J K Trail balance adjuste Income Statement Dr Cr Dr Cr 25000 2800 1000 60000 1200 4400 1100 25000 2800 1000 2800 1000) 60000 5 6 60000 7 8 9 1200 4400 1100 1650 46600 1200 4400 1100 1650 78690 750 10 11 12 1650 46600 1800 1800 13 2290 427901 42790 B D E F Trail balance Accounting Title Dr Cr Dr cash 25000 Acc Recevable 2.8 Office supplies 1.6 Equipment 60 Accumlated Depreciation 600 46600 Acc payable 4.4 33890 Salary Payble 1100 Unearned Revenue 2400 Capital 46600 8090 Withdrew 1800 Revenue 40500 Salaries expenses 3.2 Electric&Water Exp 800 Advertising Expenses 400 Total 95600 95600 Supplies Expenses Accrude Revenue Depreciation Expenses Accrude rent Exp insurance Expenses Prepaid insurance exp Rent Expenses Total Profit Total 14 3200 15 800 400 3200 800 400 O 16 17 18 600 600 1540 600 600 1540 600 1540 1540 600 300 300 300 300 19 20 21 22 23 24 3000 3000 3000 3000 3000 3000 3000 300 300 6790 6790 101040 101040 58250 90340 90340 25 26 27 300 8900 33890 42790 42790 01 42790 92140 ol 92140 33890 92140 28 Sheet2 Sheet3 KN Sheet1 Ready BO 90% - + x 08:06 T //