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need help with income statement & balance sheet. general journal and trial balance are included and they are already completed ! thanks! Requirement General Journal
need help with income statement & balance sheet. general journal and trial balance are included and they are already completed ! thanks!
Requirement General Journal General Ledger Trial Bwance Income Statement Balance Sheet Prepare the journal entries for transactions. (tr no entry is required for a particular transaction event, select "No Journal Entry Required in the first account field) View transactional View journal entry worksheet General Journal No 1 Credit Date Jul 01 2 Equipment Prepaid in Cash Deba 17,000 1,800 18.800 2 Oct 22 400 Repairs and Maintenance Expense Cash 400 3 Dec 31 1.563 Depreciation Expense Accumulated Depreciation 1.583 2 4 Dec 31 900 Insurance Expense Prepaid Insurance 000 7 5 Dec 31 No Journal Entry Required Dec 31 2.803 Retained Earings Repairs and Maintenance Expense Depreciation Expanse toexpense 400 1.5 900 MBOK UM 1: : > g NO $ 4 @ 8 7 5 3 6 8 00 o 0 W E R T Y o U 0 S D F G H J K is . December 31, 2022 Credit Account Title Debit 64070 $ 50.000 2.400 7,000 900 62.000 cash Accounts Receivable Alowance for Uncollectible Accounts Inventory Prepaid Insurance DEquement Accumulated Depreciation Accounts Payable interest Payable Income Tax Payable Notes Payable Common Stock Retained ning Service Ravenue Sales Revenge Interest Revenue Sales Discounts cost of goods sold Depreciation Exponse Supples Experte Sales Expense dett Expense rest Expen Rent Expense income Tax Expens insurance Expense 25,563 20.800 750 14.500 30,000 20.000 30.587 44 500 100.000 120 350 38.500 16.000 500 24.000 2.400 1.500 2.400 14.500 400 202203 20 220 Prey 1 of 9 Next > 86 CE * Step by Step Solution
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