No. Credit Debit $ 5,000 23,000 8,100 7,000 40,000 Additional transactions Tybalt invested $5,000 cash in the business $ 20,000 150,000 50,000 55,000 Tybalt Construction Adjusted Trial Balance December 31, 2017 Account Title 101 Cash 104 Short-term investments 126 Supplies 128 Prepaid insurance 167 Equipment 168 Accumulated depreciation-Equipment 173 Building 174 Accumulated depreciation-Building 183 Land 201 Accounts payable 203 Interest payable 208 Rent payable 210 Wages payable 213 Property taxes payable 233 Unearned professional fees 251 Long-term notes payable 301 Tybalt, Capital 302 Tybalt, Withdrawal 401 Professional fees earned 406 Rant earned 407 Owidends earned 409 Interest earned 606 Depreciation expense-Building 612 Depreciation expense-Equipment 623 Wapes expende 63 Interest expense 637 roce pense 640 Renense 652 Supplies 682 Postexpert 6 Party 04 Repair son 590 Totais 16,500 2,500 3,500 2,500 900 7,500 67,000 126,400 13,000 97,000 14,000 2,000 2,100 11,000 6,000 32.000 5.100 10,000 13.400 7.400 4,200 5.000 5.900 3.200 4.600 SAE 900 $411 900 ZOOM Tybalt Construction Income Statement For Year Ended December 31, 2017 Revenues Professional Fees Earned Rent Earned Dividends Earned Interest Earned Total Revenue Tybalt Construction Tybalt Construction Statement of Owner's Equity For Yearded December 11, 2017 December 11, 2017 Assets Beginning o Tybalt, Capital Manuary 1, 2017 Current Assets ADD Investment by Owner Cath ADD: Net Income Short term investments Check ureSub-Total of Beginning Balance and Additions Supplies $ 115, 100 LESS: Tybalt, Withdraws Check gure Prepaid urance Ending O Tybalt Capital December 21.5 112.00 Total Current Assets plant assets * Beginning Capital on January 1, 2017 Eopment is the same as the Ending Capital on Accumulated Depreciation - Ecu Dec 31, 2016 as found in the Net Equipment Cheekure 41100 Expenses Depreciation Expense - Building Depreciation Expense - Equipment Wages Expense Interest Expense Insurance Expense Hent Expense Supples Expense Postage Expense Property Taxes Expense Repairs Expense Telephone Expense Utilities Expense Total Expenses Accumulated Depreciation - Building Net Huilding Land Total Plant Assets (Nettiment, Net Building, Land) Total Assets 125,000 31100 110,000 4.100 Labinties Current lates As Payable Interest Payable Rent Payette Wapes Payable Property Tones Payable Uneared Professionale Current Portion of tong Term Notes Payable (see below CNC Total Current abilities 40.400 Long Term Notes Poble 60,000 Total Labis Equity En Tybalt, Capital - December 31, 2017 Cherr Total tables and out contate and constheranda the deed dees and chat in your book Porn Nor PayableSee the Anal Transactions bow
