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Please help me find the trial balance, adjustments, adjusted trial balance, income statement, and balance sheet. From the following trial balance and additional data, complete
Please help me find the trial balance, adjustments, adjusted trial balance, income statement, and balance sheet.
From the following trial balance and additional data, complete the worksheet for Don's Wholesale Clothing Company. E (Click the icon to view the trial balance.) (Click the icon to view the additional data.) Complete the worsheet one section at a time, beginning with the Adjustments columns. For the Income Statement and Balance Sheet columns, remember to include the net income or loss after the totals and then total the columns again. (Leave unused cells blank. Do not enter a "0" for any zero balances. Abbreviations used: Acc. = Accumulated; Allow. = Allowances; Dep. = Depreciation; Equip. = Equipment; SS = Social Security; Stmt. = Statement; TB = Trial Balance.) Don's Wholesale Clothing Company Choose from any list or enter any number in the input fields and then continue to the next question. Don's Wholesale Clothing Company Worksheet For Year Ended December 31, 2019 Trial Balance Adjusted TB Income Stmt. Balance Sheet Adjustments Cr. Account Dr. Cr. Dr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 4,520 Petty Cash 260 Accounts Receivable 7,300 Merchandise Inventory 9,600 900 Supplies Pronaid Insurance 900 2,300 1,800 Prepaid Insurance Store Equipment Accumulated Depriation, Store Equipment Accounts Payable Federal Income Tax Payable FICA-Social Security Pavable 10,745 1,090 58 58 130 FICA-Social Security Payable FICA-Medicare Payable Unearned Storage Fees Don Win, Capital Don Win, Withdrawals 447 13,000 4,200 Sales 43,295 43,295 Sales Sales Returns and Allowances 1,425 Sales Discount 1,325 26,000 Cost of Goods Sold Salaries Expense Payroll Tax Expense 10,500 410 26,000 Cost of Goods Sold Salaries Expense 10,500 Payroll Tax Expense 410 925 Interest Expense 70,565 70,565 Additional Data a. Physical count of inventory on December 31, $8,900 Supplies on hand, $200 Insurance expired, $400 d. Depreciation expense on store equipment, $500 e. Storage fees earned, $204Step by Step Solution
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