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Please use stabdard format 8:274 Done a.PNG Probleme . 8:274 Done aa.PNG 8:274 Done aaa.PNG 8:274 Done aaaa.PNG General Instruction Correntown abov in del .

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8:274 Done a.PNG Probleme . 8:274 Done aa.PNG 8:274 Done aaa.PNG 8:274 Done aaaa.PNG General Instruction Correntown abov in del . Ale to point font for the entire gert stort unions and form here you and my day Pretornar pronounce the you for you were that War 10 W1 Do not yet your des to You are required to check box to acknowledge the submit your original work to complete Mr. Forrestal has asked you to prepare a set of financial statements for Forrestal, Inc. using the accounting data and instructions provided here. Problem Data The company issued $50,000 of common stock during the year 2112. Use this list of accounts and account balances as of 12/31/2112. All accounts have normal balances. The note payable of $10,000 is not due until the year 2120 Account Name A/D - Equipment Accounts Payable Accounts Receivable Cash Common Stock Deprecation Expense - Equipment Dividends Equipment Inventory Note Payable Prepaid Rent Rent Expense Retained Earnings Salaries Expense Salaries Payable Service Revenue Supplies Expense Unearned Service Revenue Balance $15,000 40,000 43,000 33,000 100,000 5,000 12,500 50,000 25,000 10,000 35,000 24,000 16,000 95,000 3,500 145,500 15,000 7,500 8:274 Done a.PNG Probleme . 8:274 Done aa.PNG 8:274 Done aaa.PNG 8:274 Done aaaa.PNG General Instruction Correntown abov in del . Ale to point font for the entire gert stort unions and form here you and my day Pretornar pronounce the you for you were that War 10 W1 Do not yet your des to You are required to check box to acknowledge the submit your original work to complete Mr. Forrestal has asked you to prepare a set of financial statements for Forrestal, Inc. using the accounting data and instructions provided here. Problem Data The company issued $50,000 of common stock during the year 2112. Use this list of accounts and account balances as of 12/31/2112. All accounts have normal balances. The note payable of $10,000 is not due until the year 2120 Account Name A/D - Equipment Accounts Payable Accounts Receivable Cash Common Stock Deprecation Expense - Equipment Dividends Equipment Inventory Note Payable Prepaid Rent Rent Expense Retained Earnings Salaries Expense Salaries Payable Service Revenue Supplies Expense Unearned Service Revenue Balance $15,000 40,000 43,000 33,000 100,000 5,000 12,500 50,000 25,000 10,000 35,000 24,000 16,000 95,000 3,500 145,500 15,000 7,500

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