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I'm needing to complete the balance sheet without cash given. I used the retained earnings I was given but after 3 attempts, it has been

I'm needing to complete the balance sheet without cash given. I used the retained earnings I was given but after 3 attempts, it has been incorrect, and I'm not sure who to calculate the right amount.

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Presented below is the adjusted trial balance of Culver Corporation at December 31, 2017 Debit Credit 1,350 1,150 48,150 $ 4,150 1,100 Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Trademarks Accounts Payable Salaries and Wages Payable Unearned Service Revenue Bonds Payable (due 2024) Common Stock Retained Eamings Service Revenue Salaries and Wages Expense Insurance Expense Rent Expense Interest Expense Total 10,150 650 2,150 9,150 10,150 25,150 10,150 9,150 1,550 1,350 1,050 Additional information: 1. Net loss for the year was $2.950. 2. No dividends were declared during 2017. Prepare a classified balance sheet as of December 31, 2017. (List Current Assets in order of liquidity.) CULVER CORPORATION Balance Sheet December 31, 2017 Assets Current Assets TCash 9800 E | Supplies 1350 Prepaid Insurance - T Total Current Assets 12200 Equipment 48150 Less 4150 44000 Accumulated Depreciation-Equipment Intangible Assets Trademarks Total Assets 57400 Liabilities and Stockholders' Equity Current Liabilities T Accounts Payable 10150 Salaries and Wages Payable Unearned Service Revenue 2150 T Total Current Liabilities I 12950 Long-term Liabilities T Bonds Payable 9150 Total Liabilities 1 22100 Stockholders' Equity | Common Stock 10150 25150 Retained Eamings T Total Stockholders' Equity 35300 T Total Liabilities and Stockholders' Equity 57400

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