Liabilities Owner's Equity Choose from any list or enter any number in the input fields and then click Check Anwar All Around Appliance Manele Bay Adjusted Trial Balance December 31, 2018 Account Title Balance Debit Credit 379 254 Cash $ Petty Cash Accounts Receivable 220 230 000 S 16.100 279.000 220 1.500 4.900 210.000 80.000 550.000 16.000 Allowance for Bad Debts Merchandise Inventory Office Supplies Prepaid Insurance Interest Receivable Notes Receivable Land Building Accumulated Depreciation-Building Store Fixtures Accumulated Depreciation Store Fixtures Office Equipment Accumulated Depreciation-Office Equipment Franchise Accounts Payable Interest Payable Notes Payable Bain, Capital Bain, Withdrawals Sales Revenue 60 000 4.000 50.000 20.000 48,600 310,000 24,000 200.000 600,000 15 000 1.935.000 Interest Revenue 14.050 Cost of Goods Sold Franchise Fee Expense Salaries Expense Utilities Expense Insurance Expense 841.000 135,450 150.000 12.500 1.500 Sales Revenue 15,000 Interest Revenue 1.935,000 14.050 841 000 135 450 150.000 12.500 1,500 1.414 Cost of Goods Sold Franchise Fee Expense Salaries Expense Utilities Expense Insurance Expense Supplies Expense Bad Debt Expense Bank Expense Credit Card Expense Depreciation Expense Building iti Depreciation Expense-Store Fixtures Depreciation Expense-Office Equipment me Amortization Expense-Franchise Interest Expense 16.100 1,790 1,300 16,000 4.000 20.000 5,400 24,000 2 with Cash Short and Over $ 3,139,150 $ apit 3,139,150 Total braer Print Done Reference - S All Around Appliance-Manele Bay Statement of Owner's Equity Year Ended December 31, 2018 Bain, Capital, January 1, 2018 Owner contribution 600.000 Net income for year 718.594 1.318.594 (15.000) Owner withdrawal $ 1,303,594 Bain, Capital, December 31, 2018 Prepare a classified balance sheet as of December 31, 2018. Assume Interest Receivable is a current asset and Interest Payable is a current liability. Start by preparing the assets section of the statement. In the next step. prepare the liabilities and owner's sections to complete the balance sheet (Click the icon to view the adjusted trial balance.) (Click the icon to view the statement of owner's equity) All Around Appliance-Manele Bay Balance Sheet December 31, 2018 Assets Current Assets Cash 5 379,254 220 $ 230,000 (16.100 213.900 279.000 Petty Cash Accounts Receivable Less Allowance for Bad Debts Merchandise Inventory Office Supplies Prepaid Insurance Interest Receivable Notes Receivable Total Current Assets Property. Plant, and Equipment Land 220 1,500 4.900 210.000 $ 1.088 994 80,000 550.000 (16,000) 534.000 Building Less Accumulated Depreciation-Building Store Fixtures Less Accumulated Depreciation Store Fixtures Office Equipment Less: Accumulated Depreciation Office Equipment Total Property, Plant, and Equipment Intangible Assets Franchise 60.000 (4,000 50.000 R20,000 56.000 30.000 700.000 Total Assets 48,600 $ 1,837 594 Choose from any list or enter any number in the input fields and then click Check Answer 4 parts remaining Clear