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input data into this tab. Accounts 7 General Ledger Debit Credit 683,600 806,000 82,025 10,000 55,000 in Number Title 100 Cash 110 Accounts Receivable 115

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input data into this tab. Accounts 7 General Ledger Debit Credit 683,600 806,000 82,025 10,000 55,000 in Number Title 100 Cash 110 Accounts Receivable 115 Allowance for Bad Debts 120 Inventory 130 Notes Receivable 135 Accumulated Depreciation 140 Equipment 160 Buildings 170 Land 180 Patents 185 Accumulated Amortizati 190 Interest Receivable 195 Prepaid Insurance 200 Accounts Payable 205 Unearned Rent Revenue 300 Common Stock 305 APIC - Common Stock 340 Retained Earnings 400 Sales Revenue oo in M . 120,400 OSO 775,600 873,230 745,000 10 Interest Revenue 6,000 4,000 - 35,820 10,000 405 Rent Revenue 415 Loss on Sale of Equipment 500 Cost of Goods Sold 510 Depreciation Expense 518 Amortization Expense 520 Bad Debt Expense 540 Salaries Expense 560 Insurance Expense 580 Sales Returns and Allowances 599 Income Tax Expense 600 Dividends Amortization pense on Expense 3,000 3,000 384,000 34,000 1,300 2,000 8,000 2,925,880 Total 2,921,380 Note: Be sure to fill in all of the yellow cells for the financial statements. Use the amounts in the adjusted trial balance to create your income statement. The order of the accounts within each section does not matter. & & SES SE 2 9 Sales Rey 11 Net Sales Cost of Goods Sold Gross Profit Operating Expenses 35,820 Total Operating Expenses Operating Income Other Items Income Before Tax Net Incom input data into this tab. Accounts 7 General Ledger Debit Credit 683,600 806,000 82,025 10,000 55,000 in Number Title 100 Cash 110 Accounts Receivable 115 Allowance for Bad Debts 120 Inventory 130 Notes Receivable 135 Accumulated Depreciation 140 Equipment 160 Buildings 170 Land 180 Patents 185 Accumulated Amortizati 190 Interest Receivable 195 Prepaid Insurance 200 Accounts Payable 205 Unearned Rent Revenue 300 Common Stock 305 APIC - Common Stock 340 Retained Earnings 400 Sales Revenue oo in M . 120,400 OSO 775,600 873,230 745,000 10 Interest Revenue 6,000 4,000 - 35,820 10,000 405 Rent Revenue 415 Loss on Sale of Equipment 500 Cost of Goods Sold 510 Depreciation Expense 518 Amortization Expense 520 Bad Debt Expense 540 Salaries Expense 560 Insurance Expense 580 Sales Returns and Allowances 599 Income Tax Expense 600 Dividends Amortization pense on Expense 3,000 3,000 384,000 34,000 1,300 2,000 8,000 2,925,880 Total 2,921,380 Note: Be sure to fill in all of the yellow cells for the financial statements. Use the amounts in the adjusted trial balance to create your income statement. The order of the accounts within each section does not matter. & & SES SE 2 9 Sales Rey 11 Net Sales Cost of Goods Sold Gross Profit Operating Expenses 35,820 Total Operating Expenses Operating Income Other Items Income Before Tax Net Incom

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