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ig Journal E inal Trial Balance 1273 Debit Debit Credit 360,740 88,060 3,790 455,175 42,750 11,700 18,040 Idj. Trial Bal. 12/31/202 adj. Trial Bal. 12/31/20 djusting Journal Entrie 1djusted Trial Bal. 1273 Debit Credit Debit Credit Debit Credit Debit Credit 185,220 360,740 360,740 31,240 88,060 88,060 0 3,790 3,790 0 0 0 455,175 455,175 455,175 0 0 42,750 42,750 42,750 11,700 11,700 11.700 18,040 18,040 18,040 0 0 72,000 102,000 102,000 32,000 32,000 32,000 0 86,250 86,250 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 60,000 150,000 150,000 150,000 333,735 333,735 333,735 102,000 TouchBase Technology, In Financial Reporting Accounts Line Item Section Cash Cash Current Asset Accounts Receivable Accounts Receivable Current Asset Allowance for Bad Debt Accounts Receivable Current Asset Bonus Receivable Accounts Receivable Current Asset Inventory - TouchTop Inventory Current Asset Inventory-Expected Returns Inventory Current Asset Inventory - TouchLet Inventory Current Asset Inventory - Hardware Inventory Current Asset Inventory - Software Inventory Current Asset Purchases nia nia Property, Plant & Equipment Property, Plant & Equip Nonourrent Asset Accumulated Depreciation Property, Plant & Equip Noncurrent Asset Accounts Payable Accounts Payable Current Liability Dividends Payable Other Current Payables Current Liability Income Tax Payable Other Current Payables Current Liability Refund Liability - Returns Other Current Payables Current Liability Warranty Reserve - Current Other Current Payables Current Liability Warranty Reserve -Noncurrent Noncurrent Payables Noncurrent Liability Deferred Service Rev. - Current Deferred Revenue Current Liability Deferred Service Rev. -Noncurre Noncurrent Def. Reven Noncurrent Liability Notes Payable Notes Payable Noncurrent Liability Common Stook Common Stook Equity Retained Earnings Retained Earnings Equity Dividends Declared Dividends Deolared Dividend Revenue - Touch Top Product Revenue Operating Sales Returns - TouchTop Product Revenue Operating Revenue - Touch Let Product Revenue Operating Revenue - Hardware Product Revenue Operating Revenue - Software Product Revenue Operating Revenue - Promo Product/Service Rever Operating Revenue - Warranty Service Revenue Operating Revenue - Repair Services Service Revenue Operating Revenue - Service Contract Service Revenue Operating COGS - Touch Top Cost of Goods Sold Operating COGS - Touch Let Cost of Goods Sold Operating COGS -Hardware Cost of Goods Sold Operating COGS - Software Cost of Goods Sold Operating COS-Repair Services Cost of Services Operating COS-Service Contract Cost of Services Operating Warranty Expense SG&A Expenses Operating Other General & Admin Expense SG&A Expenses Operating Bad Debt Expense SG&A Expenses Operating Depreciation Expense Depreciation Expense Operating Interest Expense Interest Expense Nonoperating Income Tax Expense Income Tax Expense Income Tax TOTAL 32,000 86,250 Page 1 60,000 150,000 333,735 1,286,050 1,435,200 1,435,200 1,435,200 158,400 97,500 95,000 638,000 46,800 346,700 105,200 158,400 97,500 95,000 638,000 46,800 346,700 105,200 114,000 84,500 77,700 0 0 294,300 0 900,235 68,400 50,700 58,275 206,010 0 34,710 278,400 0 12,000 2,700 4,730 2,432,285 2,432,285 o 158,400 97,500 95,000 638,000 46,800 346,700 105,200 1,551,630 193,210 61,500 73,400 208,020 63,120 53,040 292,320 3,670 0 2,700 7,500 3,588,575 3,588,575 rences A 1,551,630 193,210 61,500 73,400 208,020 63,120 53,040 292,320 3,670 1,551,630 193,210 61,500 73,400 208,020 63,120 53,040 292,320 3,670 2,700 7,500 3,588,575 3,588,575 arenda 1 2,700 7,500 3,588,575 0 0 Grenaa 0 karena 3,588,575 I ig Journal E inal Trial Balance 1273 Debit Debit Credit 360,740 88,060 3,790 455,175 42,750 11,700 18,040 Idj. Trial Bal. 12/31/202 adj. Trial Bal. 12/31/20 djusting Journal Entrie 1djusted Trial Bal. 1273 Debit Credit Debit Credit Debit Credit Debit Credit 185,220 360,740 360,740 31,240 88,060 88,060 0 3,790 3,790 0 0 0 455,175 455,175 455,175 0 0 42,750 42,750 42,750 11,700 11,700 11.700 18,040 18,040 18,040 0 0 72,000 102,000 102,000 32,000 32,000 32,000 0 86,250 86,250 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 60,000 150,000 150,000 150,000 333,735 333,735 333,735 102,000 TouchBase Technology, In Financial Reporting Accounts Line Item Section Cash Cash Current Asset Accounts Receivable Accounts Receivable Current Asset Allowance for Bad Debt Accounts Receivable Current Asset Bonus Receivable Accounts Receivable Current Asset Inventory - TouchTop Inventory Current Asset Inventory-Expected Returns Inventory Current Asset Inventory - TouchLet Inventory Current Asset Inventory - Hardware Inventory Current Asset Inventory - Software Inventory Current Asset Purchases nia nia Property, Plant & Equipment Property, Plant & Equip Nonourrent Asset Accumulated Depreciation Property, Plant & Equip Noncurrent Asset Accounts Payable Accounts Payable Current Liability Dividends Payable Other Current Payables Current Liability Income Tax Payable Other Current Payables Current Liability Refund Liability - Returns Other Current Payables Current Liability Warranty Reserve - Current Other Current Payables Current Liability Warranty Reserve -Noncurrent Noncurrent Payables Noncurrent Liability Deferred Service Rev. - Current Deferred Revenue Current Liability Deferred Service Rev. -Noncurre Noncurrent Def. Reven Noncurrent Liability Notes Payable Notes Payable Noncurrent Liability Common Stook Common Stook Equity Retained Earnings Retained Earnings Equity Dividends Declared Dividends Deolared Dividend Revenue - Touch Top Product Revenue Operating Sales Returns - TouchTop Product Revenue Operating Revenue - Touch Let Product Revenue Operating Revenue - Hardware Product Revenue Operating Revenue - Software Product Revenue Operating Revenue - Promo Product/Service Rever Operating Revenue - Warranty Service Revenue Operating Revenue - Repair Services Service Revenue Operating Revenue - Service Contract Service Revenue Operating COGS - Touch Top Cost of Goods Sold Operating COGS - Touch Let Cost of Goods Sold Operating COGS -Hardware Cost of Goods Sold Operating COGS - Software Cost of Goods Sold Operating COS-Repair Services Cost of Services Operating COS-Service Contract Cost of Services Operating Warranty Expense SG&A Expenses Operating Other General & Admin Expense SG&A Expenses Operating Bad Debt Expense SG&A Expenses Operating Depreciation Expense Depreciation Expense Operating Interest Expense Interest Expense Nonoperating Income Tax Expense Income Tax Expense Income Tax TOTAL 32,000 86,250 Page 1 60,000 150,000 333,735 1,286,050 1,435,200 1,435,200 1,435,200 158,400 97,500 95,000 638,000 46,800 346,700 105,200 158,400 97,500 95,000 638,000 46,800 346,700 105,200 114,000 84,500 77,700 0 0 294,300 0 900,235 68,400 50,700 58,275 206,010 0 34,710 278,400 0 12,000 2,700 4,730 2,432,285 2,432,285 o 158,400 97,500 95,000 638,000 46,800 346,700 105,200 1,551,630 193,210 61,500 73,400 208,020 63,120 53,040 292,320 3,670 0 2,700 7,500 3,588,575 3,588,575 rences A 1,551,630 193,210 61,500 73,400 208,020 63,120 53,040 292,320 3,670 1,551,630 193,210 61,500 73,400 208,020 63,120 53,040 292,320 3,670 2,700 7,500 3,588,575 3,588,575 arenda 1 2,700 7,500 3,588,575 0 0 Grenaa 0 karena 3,588,575
