JUIVIDU.U33) A D E G No 4 5 6 7 Account Title CR Adjustments DR CR CR 8 Unadjusted Trial Balance DR 320,000 241,000 70,000 37,000 700,000 Adjusted Trial Balance DR 320,000 241,000 $7.000 44,000 700,000 9 10 (a) 13,000 (b) 7,000 11 12 95,000 (c) 140,000 235,000 13 14 400,000 285,000 400,000 285,000 15 101 126 127 131 167 168 176 186 201 202 203 208 251 301 305 401 501 612 (d) 54,300 16 45,000 70,000 30,000 17 18 19 (e) 5,000 Cash Marketable Securities Inventory Accounts Receivables Building Accumulated depreciation-Building Land Patents Accounts payable Short-term notes payable Interest payable Rent payable Long-term notes payable Common Stock Retained Earnings Sales Cost of Goods Sold Depreciation Equipment Advertising expenses Insurance expense Rent expense Supplies expense Salaries expense Amortization expense Repairs expense Utilities expense 99,300 70,000 30,000 5,000 136,000 400,000 1,082,000 2,659,000 20 136,000 400,000 1,075,000 2,659,000 21 (b) 7.000 22 23 1,470,000 24 25 (a) (c) (d) (d) 47,000 26 27 28 29 637 640 652 683 685 686 13,000 140,000 5,000 4,300 1,000 3,000 5,000 1,483,000 140,000 $2,000 4,300 46,000 38,000 692,000 98,000 73,000 43,000 (d) (e) 45,000 35,000 687,000 98,000 32,000 43,000 30 31 41,000 32 690 33 34 Totals 4,190,000 4,510,000 219,300 219,300 4,716,300 4,716,300 35 Hi Tech Systems Sigle-sstep Net Imcome Stament of share Owners Equity clasified balance sheet 47,000 Advertising expenses Insurance expense Rent expense Supplies expense Salaries expense Amortization expense Repairs expense Utilities expense D 25 633 G 26 637 (d) 5,000 52,000 22 640 (d) 4,300 45,000 4,300 28 652 (d) 1,000 35,000 46,000 683 29 (d) 3,000 38,000 687,000 (e) 685 30 5,000 692,000 98,000 31 686 98,000 32,000 (d) 41,000 32 690 73,000 43,000 33 43,000 34 Totals 4,190,000 4,510,000 219,300 219,300 4,716,300 4,716,300 35 36 Requirements: 37 1) Complete adjusted trial balance of worksheet 38 2) Use your completed worksheet to prepare (a) an Income Statement, (b) a Statement of Owner's Equity and (c) a Classified Balance Sheet as of December 31, 2019 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 $
