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MARIBEL PAZ PLACEMENT AGENCY Adjusted Trial Balance December 31, 2019 Credit Debit 80,000 28,500 6,500 130 1,000 625 365,000 Accounts Cash Accounts Receivable Notes Receivable

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MARIBEL PAZ PLACEMENT AGENCY Adjusted Trial Balance December 31, 2019 Credit Debit 80,000 28,500 6,500 130 1,000 625 365,000 Accounts Cash Accounts Receivable Notes Receivable Interest Receivable Supplies Prepaid Insurance Vehicle Accumulated Depreciation-Vehicle Accounts Payable Notes Payable Unearned Placement Income Maribel Paz, Capital Maribel Paz, Drawing Placement Income Interest income Salaries Expense Rent Expense Depreciation Expense - Vehicle Gas & Oil Expense Insurance Expense Interest Expense Supplies Expense Total 47,500 25,000 15,000 30,000 334,050 35,000 350,000 2,630 168,000 76,500 25,000 11,500 3,125 1,800 1,500 804,180 804,180 Requirement: Prepare Income Statement, Statement of Owner's Equity and Statement of Financial Position

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