Lambert and Yost ADJUSTED TRIAL BALANCE December 31, 20Y3 ACCOUNT TITLE DEBIT CREDIT 1 Cash 33,600.00 2 Accounts Receivable 47,500.00 3 Supplies 2,200.00 4 Land 119,500.00 157.200.00 67,400.00 5 Building 6. Accumulated Depreciation-Building 1 Office Equipment 8. Accumulated Depreciation Office Equipment 9. Accounts Payable 63,800.00 21.700.00 27.500.00 10 Salaries Payable 5.100.00 Tumhartial Instructions 11 Tyler Lambert, Capital 135,400.00 49,500.00 12 Tyler Lambert, Drawing 13 Jayla Yost, Capital 88,100.00 14 Jayla Yost, Drawing 59,900.00 15 Professional Fees 394,500.00 16 Salary Expense 155,000.00 17 Depreciation Expense-Building 15,600.00 12,300.00 13 Property Tax Expense 19 Heating and Lighting Expense 20 Supplies Expense 8,400.00 5,800.00 Depreciation Expense-Office Equipment 5,300.00 12 Miscellaneous Expense 4,100.00 23 Totals 739,700.00 739.700.00 Lambert and Yost Allocation of Net Income to Partners For the Year Ended December 31, 20Y3 Tyler Lambert 1 Jayla Yost Total 3 12 Division of net income: Salary allowance Interest allowance $ Remaining income (loss) (1:1) 6 Net income 4 Statement of Partnership Equity Lambert and Yost Statement of Partnership Equity For the Year Ended December 31, 20Y3 Tyler Lambert 1 Total Jayla Yost 2 5 Balance Sheet 3. Prepare a balance sheet as of the end of 2013. Refer to the Accounts Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries Enter current assets in order or liquidity. Enter Property, plant, and equipment in the order in which they appear on the adjusted trial balance Lambert and Yast Balance Sheet December 31, 2013 Assets Balance Sheet 2 (Label) Label) 10 11 uctions ance Sheet Liabilities (Label) 8 39 20 Partners' Equity 21 22 23 24