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Please help my classified balance sheet is not equal up to 724,450. What am I doing wrong fx C D E G H Adjusted Trail
Please help my classified balance sheet is not equal up to 724,450. What am I doing wrong
fx C D E G H Adjusted Trail Balance December 31, 2023 Account Name Debit Credit Cash 43,550 Accounts Receivable 172,000 Prepaid Insurance 7,500 Supplies 400 Inventory 80,000 Land 85,000 Building 250,000 Accumlated Depreciation-Building 50,000 Equipment 160,000 Accumlated Depreciation-Equipment 24,000 Accounts payable 90,500 Interest Payable 4,688 Wages Payable 2,000 Unearned Revenue-Alarm Systems 45,000 Long-Term Bank Note Payable 150,000 Common Stock 200,000 Retained Earnings 123,950 Dividends 8,000 Revenue 431,000 Cost of Goods Sold 142,000 Depreciation Expense 26,000 Insurance Expense 13,500 Interest Expense 4,688 Rant Evnonco Trial Balance Income Statement Statement Shareholders' Equity Balance Sheet Closing Journal Entries . .. (+ stigate Q Search X P ASUS VivoBook4 - A - Merge & Center $ - % Conditional For Formatting ~ Ta Font Alignment Number Style D G H Supplies 400 Inventory 80,000 Land 85,000 Building 250,000 ccumlated Depreciation-Building 50,000 Equipment 160,000 cumlated Depreciation-Equipment 24,000 Accounts payable 90,500 Interest Payable 4,688 Wages Payable 2,000 earned Revenue-Alarm Systems 45,000 Long-Term Bank Note Payable 150,000 Common Stock 200,000 Retained Earnings 123,950 Dividends 8,000 Revenue 431,000 Cost of Goods Sold 142,000 Depreciation Expense 26,000 Insurance Expense 13,500 Interest Expense 4,688 Rent Expense 30,000 Supplies Expense 2,900 Utilities Expense 18,300 Vehicle Expense 26,900 Wage Expense 50,400 Totals 1,121,138 $1,121,138 ce Income Statement Statement Shareholders Equity Balance Sheet Closing Journal Entries ... (+ Search L O X ASUS VivoBookMerge & Center $ - % Paste B U - U. A Alignment Numb Clipboard Font XV fx B C Gatsby, Inc Balance Sheet For the month ended Decemberer 31,2023 Current Assets: Cash 43,550 Accounts Receivable 172,000 Inventory 80,000 Prepaid Insurance 7,500 Supplies 400 Total Current Assets S 303,450 Non-Current Assets Land 85,000 Building 250,000 Accumulated Depreciation-Building 50,000 200,000 Equipment 160,000 Accumulated Depreciation-Equipment 24,000 136,000 Total Non-Current Assets 421,000 Total Assets 724,450 Liabilities & Stockholder's Equity Accounts Payable 90,500 Wages Payable 2,000 Interest Payable 4,688 Unearned Revenue- Alarm Systems 45,000 Total Currant liabilities 142 198 ... Adjusted Trial Balance Income Statement Statement Shareholders' Equity Balance Sheet Closing Jou 8% Accessibility: Investigate Sunny Q Search ASUS VIVEF GE Merge & Center ~ lipboard Font Alignment Number B D E Prepaid Insurance 7,500 Supplies 400 Total Current Assets S 303,450 Non-Current Assets Land 85,000 Building 250,000 Accumulated Depreciation-Building 50,000 200,000 Equipment 160,000 Accumulated Depreciation-Equipment 24,000 136,000 Total Non-Current Assets 421,000 Total Assets S 724,450 Liabilities & Stockholder's Equity Accounts Payable 90,500 Wages Payable 2,000 Interest Payable 4,688 Unearned Revenue- Alarm Systems 45,000 Total Current Liabilities 142,188 Long-Term Liabilities Long-Term Note Payable 150,000 Total Liabilities 292,188 Shareholder's Equity Common Stock 200,000 Retained Earnings 241,638 Total Stockholder's Equity S 441,638 Total Liabilities & Shareholder's Equity S 733,826 ... Adjusted Trial Balance Income Statement Statement Shareholders' Equity Balance Sheet Closing Journal E 8% Accessibility: Investigate Sunny Search LOC ABUS VIVOBOStep by Step Solution
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