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Please help me to create a balance sheet based on the worksheet. B E F G H . K L M N Adjustments Income Statement
Please help me to create a balance sheet based on the worksheet.
B E F G H . K L M N Adjustments Income Statement DR CR DR CR D Unadj. Trial Bal. DR CR 54,060 10,300 1,100 6,100 6,600 52,000 28,800 1,300 a 3,900 Adjusted Trial Bal. DR CR 54,0601 10.300 1,100 6.100 2,700 52,000 33,600 1,300 2,600 8,000 72,8001 46,400 Balance Sheet DR CR 54,060 10,300 1,100 6.100 2,700 52.000 33,600 1,300 2.600 8,000 72,800 4.800 ACCOUNT NAME CASH ACCOUNTS RECEIVABLE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS NOTES RECEIVABLE SUPPLIES COMPUTER EQUIPMENT ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE SALARY PAYABLE OWNER'S WITHDRAWAL OWNER'S CAPITAL FEE REVENUE INTEREST INCOME SALARY EXPENSE RENT EXPENSE SUPPLIES EXPENSE ADVERTISING EXPENSE DEPRECIATION EXPENSE BAD DEBT EXPENSE MISCELLANEOUS EXPENSE b 2,600 8,000 72,800 46,400 46,400 bl 2,600 7,200 4,840 9,800 4,840 3,900 1,300 a 9,800 4,840 3,9001 1,300 4,800 3,900 1,300 4,800 4.800 150,400 150,400 11,300 11,300 157,800 46400 133,160 157.800 net income 24,640 21,760 46,400 111,400 21,760 133, 160 46.400 133, 160 54,060 CASH ACCOUNTS RECEIVABLE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS NOTES RECEIVABLE SUPPLIES COMPUTER EQUIPMENT ACCUMULATED DEPRECIATION ACCOUNTS PAYABLE SALARY PAYABLE OWNER'S WITHDRAWAL OWNER'S CAPITAL 10,300 -1,100 6,100 2,700 52,000 28,800 1,300 2600 8,000 86,560Step by Step Solution
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