Nunya Business Unadjusted Tri Nunya BusinessAdjusted Trial Nunya BusinessPost-Closing Trial Balance December 31, 2024 Accoui Debit Credit Accoui Debit Credit Accoui Debit Credit Cash Cash 24300 Cash Accoui 16900 Interest Receivable Prepai 14000 Land 88000 Buildin 2E+05 Furnit 17800 Notes 36000 Accounts Pay 9200 Interest Payable Payroll Taxes Payable Income Taxes Payable Salaries Paya 6500 Deferred Rev 12000 Notes Payabl 2E+05 3 Common Sto 50000 9 Retained Eari 75200 Services Reve 91300 1 Interest Inco 1500 2 Salarie 35000 3 Payrol 3500 4 Property Tax Expense 5 Rent E 8100 5 Teleph 2800 7 Utilitie 3400 8 Intere 8500 9 Income Tax Expense 0 Totals 1 Accounts Receivable Interest Receivable Prepaid Rent Land Buildings and Equipment Furniture and Fixtures Notes Receivable Accounts Payable Interest Payable Payroll Taxes Payable Income Taxes Payable Salaries Payable Deferred Revenue Notes Payable Common Stock Retained Earnings Services Revenue Interest Income Salaries Expense Payroll Tax Expense Property Tax Expense Rent Expense Telephone Expense Utilities Expense Interest Expense Income Tax Expense Totals Accounts Receivable Interest Receivable Prepaid Rent Land Buildings and Equipment Furniture and Fixtures Notes Receivable Accounts Payable Interest Payable Payroll Taxes Payable Income Taxes Payable Salaries Payable Deferred Revenue Notes Payable Common Stock Retained Earnings Totals

Nunya BusinessUnadjusted Tri Nunya BusinessAdjusted Trial Nunya BusinessPost-Closing Trial BalanceDecember 31,2024 Nunya Business Nunya Businessincome Statementfor the Penod Ended [ Nunya BusinessStatement of Shareholder's fquity for the Period Ended December 11,2024 2 Revenues: Balance at remuary 1 COMMONSTOCK FRTAINEDERANINGS Nunya Businessialance Assets Issuance of Additionalstock Curnent Asrets: Total Revenue Dividends Expenses: Balance at December 31 Tatal Current Assets Lang-Term Assets: \begin{tabular}{|l|l|} \hline1212 \\ \hline1413 \\ \hline1515 \\ \hline1817 \\ \hline 12 \\ \hline 10 \end{tabular} 19 income before Income Taxes Total tong-Term Assets Net income income statement Check Iigriss 31 Total Revenue 12. Total Expenses 11 income Before raxes 14. income Tax cxpense 35. Net income Statement of Shureholder'srevitycheck rivires common stook Beginnang Ealance Adwivity tnding balance Becained fanings Beginning bolance Activity Gnding Batance Total Assets Butance sheetcheckring Totaicurrent Ascets Totaltons Term Asset: rotal ausets. Nunya BusinessUnadjusted Tri Nunya BusinessAdjusted Trial Nunya BusinessPost-Closing Trial BalanceDecember 31,2024 Nunya Business Nunya Businessincome Statementfor the Penod Ended [ Nunya BusinessStatement of Shareholder's fquity for the Period Ended December 11,2024 2 Revenues: Balance at remuary 1 COMMONSTOCK FRTAINEDERANINGS Nunya Businessialance Assets Issuance of Additionalstock Curnent Asrets: Total Revenue Dividends Expenses: Balance at December 31 Tatal Current Assets Lang-Term Assets: \begin{tabular}{|l|l|} \hline1212 \\ \hline1413 \\ \hline1515 \\ \hline1817 \\ \hline 12 \\ \hline 10 \end{tabular} 19 income before Income Taxes Total tong-Term Assets Net income income statement Check Iigriss 31 Total Revenue 12. Total Expenses 11 income Before raxes 14. income Tax cxpense 35. Net income Statement of Shureholder'srevitycheck rivires common stook Beginnang Ealance Adwivity tnding balance Becained fanings Beginning bolance Activity Gnding Batance Total Assets Butance sheetcheckring Totaicurrent Ascets Totaltons Term Asset: rotal ausets