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Please help me to correct Balance sheet, thanks. 10 11 hICheCking Petty Cash Account RCWb Ofip Supplie' FIXb Accumulaied Dep ,iSSTS LIABILITIES & EQUITY 18
Please help me to correct Balance sheet, thanks.
10 11 hICheCking Petty Cash Account RCWb Ofip Supplie' FIXb Accumulaied Dep ,iSSTS LIABILITIES & EQUITY 18 19 20 21 22 28 24 25 26 27 29 30 31 32 33 34 35 36 37 40 42 44 46 49 50 51 52 CD copy FolmatPiihter Clipboard H37_ CURRENt A@gunts Loan Payable Total irrefiabilities LONG tERM UABlLITIEy ILO a Pa9Abl s Loan Loan PayablezOficeFOmiture/Equrprnent Total Long TermGbiltitieS TOTAL LIABILITIES EQUITY Capital:lnvestments Retained Earnings Total stockholdersrpequityl Total liabilities and equity Account' TitlS' 4>72146 3764.00 31970.63 0364 ibiibei 2021 37,870.00 2456500 (563, (142 60) 6021000 850,00 850-90 ayojo-oo CdtltiOtpa14i Foimtk Conpter Upadj$ied Trial Bal ance Sl- an-22 1010 Checking 1080 Accounts Receivable 1040 Office Supplies 1070 Business Cosi 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1080 Office Equipment:Originai Csy 2010 Accounts Payable 2020 Loan Payable 2030 Loan Payablesusiness Vehicles L 2040 Loan Payable:Office FurnitureIE9Uipmnt doon 3020 Carena Ng, Capital 3030 Carena Ng, Capital:lnvestments 3010 Retained Earnings 00 500/60 49! 00 050. oo 117, 985- 00 Crdi 85 . o dool i $4 00 25i i 117, 985- 00 OcOurit Titles Debi ts 44,272.46 92.21 keceivabr 17,650.00 950.00 1' 40 4850.00 IJhoite FL]hdS 0.00 i BGsineS Vehrcie:OrigjnalCost 49,000coo 0 Office PorniiGre/qipment\Original Cost 8,536.00 aybie '20 Loan' Payble coo Loan Payable:bsiness'VehicleS Loan 2040 Loan Pyable\Offcee. FurnitrIEquipment Loan O Careha Nd; Capital' 29 30 32 33 34 Totals Carena Capitai:DrawS 3030 Retained Erhings; 4010 income:jnetallation income 400 irGm:ihnicai'Suport Jhcome 400 lhcome:traimng iricome! Bnk Ciiare Bu'ines Vhiles: Exense 50 Pe!e S'ciiption' 50 0 Equipmeni ental[ 504 Interest Expense.Loaninterest 5045 Office SubplieS Expense 5050 Postage and Delivei-y 5060 Rent 5070 Telephone 5080 Utilities flectricity Expense 5090 Utilities:Heating 'ExpenseGas 5100 Utilities:Water 4040 Interes Income Totals 2500.00 260.00 8.00 -588.88 79.00 25.00 308.61 13.57 195.34 1,600.00 0.00 250.00 175.00 35.00 0.00 Credi 3,764.00 34,532.81 3,970.83 53,135.00 25,000.00 415.00 900.00 7,610.00 66.43 129, 394. 07 129, 394- 07
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