prepare an income statement, statement of retained earnings and a balance sheet

Dunder Mifflin Adjusted Trial Balance

Dunder Mifflin Adjusted Trial Balance Accounts Payable ACCOuntS Receivable Accumulated Depr Buildin Accumulated Depr- Furniture Buddings Cash Common Stock Cost of Goods sold Depreciation Dividends Furniture Interest E' Interest Pa Inventory Land ense ble Prepaid Insurance Notes Pa able Paid in Capital Rent Ex ense Retained Earnin s 1/1 Salaries Pa able Sala Ex ense Sales Discounts Sales Returns and Allowances Sales Revenue Su plies Supplies Expense Treasury Stock Utilities Expense 31.Jan.22 225.590 2,200 2S,mo 190,000 550.000 15,400 38,71 102.000 81,000 156.000 720, 700 1,675.500