multistep income statement

Account Titles Cash Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Note Receivable Merchandise laventory Prepaid Insurance Prepaid Rent Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries & Wages Payable Uneamed Reverse Interest Payable Utilities Payable Notes Payable (final payment due 2023) Common Stock Retained Earnings Dividends Sales Consulting Reve Sales Returns and allowances Sales Discount Cost of goods sold Salaries and wages expense Depreciatice expense-Equipment Bad debt expense Insurance expense Rent expense Supplies expense Utilities expense Interest Revue Interest expense Totals Net Income Totals For the year eaded December 31, 2019 Trial Balance Adjustment Adjusted Trial balance Income Statement Debit Credit Debit Credit Debit Credit Debit Credit $136,789 $136.789 $378,956 $378,956 $16.782 $16.782 $388 5588 $150,000 $150,000 $361,866 $361.866 $60,000 $10,000 $30,000 $30,000 $24,000 $6,000 $46,777 $40,000 $6.777 $400,000 $400,000 $75,000 $75,000 $150,000 551.709 551.709 $53,000 $53,000 $24,000 $2,400 $21,600 57.700 $7,700 $5,000 $5,000 $350,000 $350,000 $270.600 $270,600 $424.500 $424.500 $120,000 $120,000 $4,050.864 $4,050,864 $4.050.864 $39.933 $2.400 $38,333 $38 333 $300.000 $300,000 $300,000 $100,000 $100,000 $100,000 $1.950,000 $1,950,000 $1.950 000 $1,200,000 $53,000 $1,253,000 $1,253,000 $75,000 $75,000 $75,000 Balance sheet Debit Credit $136,789 $378,956 $16.782 $988 $150,000 $361,866 $30,000 $6,000 $6,777 $400,000 S130,000 551,709 $53,000 $21.600 $7,700 $5,000 $350,000 $270,600 $424.500 $120,000 $10,000 $10,000 $10,000 $24,000 $24.000 $24,000 $40,000 $40,000 $10,000 $65.000 $5.000 $70,000 $70,000 $388 $588 $588 57700 57700 57700 $5,299,388 $5,299,358 $217,688 $217,688 $5,440,676 $5,440,676 53,829,700 $4,089,785 $1,610,976 $1,350,891 $260 085 $260 ORS $4,089,785 $4,089,785 $1,610,976 S1,610,976