Jordan Sales Company (organized as a corporation on April 1, 2017) has completed the accounting cycle for the second

year, ended March 31, 2019. Jordan also has completed a correct trial balance as follows:

JORDAN SALES COMPANY

Trial Balance

At March 31, 2019

* I KEEP GETTING SOME ANSWERS INCORRECT I NEED HELP WITH THOSE!!!*

Jordan Sales Company (organized as a corporation on April 1, 2017) has completed the accounting cycle for the second year, ended March 31, 2019. Jordan also has completed a correct trial balance as follows: Credit Debit $ 58,600 49, 100 1,200 34,200 $ 13,100 3,700 JORDAN SALES COMPANY Trial Balance At March 31, 2019 Account Titles Cash Accounts receivable office supplies inventory Automobiles (company cars) Accumulated depreciation, automobiles office equipment Accumulated depreciation, office equipment Accounts payable Income taxes payable Salaries and commissions payable Note payable, long-term Capital stock (par 511 32,380 shares) Poid-in capital Retained earnings (on April 1, 2018) Dividends declared and paid during the current year Sales revenue Cost of goods sold Operating expenses (detail omitted to conserve time) Depreciation expense (on autos and including 5700 on office equipment Interest expense see 21,300 1,900 32,400 32,300 4,900 7.100 10.800 164000 32,500 15,500 2.600 1.000 b. Classified balance sheet at the end of the reporting year, March 31, 2019. Include (1) income taxes for the current year in income Taxes payable and (2) dividends in Retained earnings (Amounts to be deducted should be indicated by a minus sign) Answer is complete but not entirely correct. JORDAN SALES COMPANY Balance Sheet At March 31, 2019 Assets Current Assets Cash $ 58.600 Accounts receivable 49.100 Office supplies entory 1.200 OOO 5 108.900 Total current Office equipment 10 3.700 Required information .HU U YO Accumulated depreciation - Office equipment Accumulated depreciation - Automobiles Automobiles OC (500) (13,100) 34 200 $ 24,300 133,200 Total assets Liabilities Current Liabilities Accounts payable Income taxes payable Salaries and commissions payable DO $ 21,300 0 1.900 Total current liabilities Note payable $ 23,200 32.400 >