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please provide Income statement and Balance Sheet, Thank you KELLEY ENTERPRISES 2019 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise
please provide Income statement and Balance Sheet, Thank you
KELLEY ENTERPRISES 2019 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation Long-term investments Goodwill Intangible assets Accumulated amortization of intangible assets Other assets Short-term notes payable Accounts payable Accrued payroll, bonus and other benefits due team members Dividends payable Other current liabilities Long-term notes payable Other long-term liabilities Common Stock Treasury Stock Retained earnings (beginning of year) Dividends Sales Cost of Goods Sold Selline, general and administrative expenses Interest expense Investment and other income Income tax expense Debit Credit $ 364 $ 155 $ 218 $ 500 S 307 $ 3,363 $ 200 $ 63 $ 710 $ 99 $ 20 $ 182 $ 3 $ 295 S 436 5 45 $ 473 $ 62 $ 658 $ 2,901 $ 1,152 $ 1,521 $ 45 $ 15,389 $9.973 $ 4483 5 62 $ 17 5 342 27.071512022 2020 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation Long-term investments Goodwill Intangible assets Accumulated amortization of intang ble assets Other assets Short-term notes payable Accounts payable Accrued payroll , bonus and other benefits due team members Dividends payable Other current liabilities Long-term notes payable Other long-term liabilities Common Stock Treasury Stock Retained earnings Dividends Sales Cost of Goods Sold Selling general and administrative expenses Interest expense levestment and other income Income tax expense Debit Credit $ 718 5 200 $ 363 $ 792 5 170 5 4,757 $ 375 $ 143 $ 710 $ 99 5 30 $ 182 $ 5 5 S 487 5 45 3 627 $ 65 5 1,342 $ 3.194 $ 1214 $ 2,017 $ 45 $ 161M $ 10,415 5 4612 $ 3 5 402 52401933232 473 Additional information The company purchased new equipment for $1,404, but there were no disposal of property/equipment The company purchased $125 in new Investments induding both short and long term and sold investments during the year. The company made payments of $3 on its notes payable, and incurred a new notes payable of The company made no payments on its long term abilities. Any change in this account reflects new long term liabilities incurred The company sold stock during the year, and there were no additional transactions affecting the common stock account The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account. The company pold dividends of 545 in 2020 Step by Step Solution
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