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Score: 2/78 Journey Travel Agency Income Statement For the Year Ended December 31, 2018 1 Total Revenue $383,500.00 2 Expense: Miscellaneous expense 3 $14,500.00 4 Rent expense 22,500.00 11,300.00 5 Supplies expense Utilities expense 16,700.00 6 170,000.00 7 8 Wages expense Total expense 9 Net income 235,000.00 $148,500.00 Score: 35/45 Journey Travel Agency Retained Earnings Statement For the Year Ended December 31, 2018 1 Retained earnings, January 1, 2018 2 Net income $148,500.00 3 Dividends (75,000.00) $13,410,000.00 73,500.00 5 Retained earings, December 31, 2018 $14,145 400.00 heck My Work Balance Sheet For the Year Ended December 31, 2018 Assets 2 Cash 3 Receivable $190,500.00 236,500.00 7,000.00 + Supplies 5 Total asset 434,000.00 6 7 Liabilities $69,500.00 9 $450,000.00 8 Accounts payable Stockholders' Equity 10 Common stock 11 Retained Eaming 12 Total equity 13 Total liabilities and Stockholder sequity 14.145,000.00 18,645,000.00 $19,340,000.00 Score: 2/78 Journey Travel Agency Income Statement For the Year Ended December 31, 2018 1 Total Revenue $383,500.00 2 Expense: Miscellaneous expense 3 $14,500.00 4 Rent expense 22,500.00 11,300.00 5 Supplies expense Utilities expense 16,700.00 6 170,000.00 7 8 Wages expense Total expense 9 Net income 235,000.00 $148,500.00 Score: 35/45 Journey Travel Agency Retained Earnings Statement For the Year Ended December 31, 2018 1 Retained earnings, January 1, 2018 2 Net income $148,500.00 3 Dividends (75,000.00) $13,410,000.00 73,500.00 5 Retained earings, December 31, 2018 $14,145 400.00 heck My Work Balance Sheet For the Year Ended December 31, 2018 Assets 2 Cash 3 Receivable $190,500.00 236,500.00 7,000.00 + Supplies 5 Total asset 434,000.00 6 7 Liabilities $69,500.00 9 $450,000.00 8 Accounts payable Stockholders' Equity 10 Common stock 11 Retained Eaming 12 Total equity 13 Total liabilities and Stockholder sequity 14.145,000.00 18,645,000.00 $19,340,000.00