prepare balancesheet from adjuested trail balance

prepare balancesheet

prepare balance sheet from this

Trial Balance Worksheet 5.2013 SH LA Short terme Account ContinCA Acceleme CA Notrebe News do Con Now ford Restion Inventory Prepaid Lent.Construction Em Renovation kesumed deareciation toomant- comand donation-Tigmentation Building Accumulated depreciation.de Land 22.00 20 12.00 LES M. 18.7 0.00020 180 Contra Altro- und and Additional must erant Account West Die named Long-ordebt Additional tably need Postionability indeed Carmen som Preferred shares Gineco Opening tering s | 180.00 0.000 300,000 750.000 0341 2014032 Z. en como Art Construction even-Retowtion w Internet Garn Revolt Adores de Castellano 12:57 14 Cudown SALS Com www Barcem Der - Derinin mentre Chic Con peng any autho perservation Other coin Tesco Tweet The-00 Acest dreamed Additional - M lurraries Reference Trial Balance Worksheet C-4 Prepaid expenses cft PE Adjusted Balance 5,218,520 534,010 5,959,100 162,550 4.131 (535,237) 122,000) 319.500 32.500 2,055,390 93,095 (1.120,8571 161.570) 1.963.000 (68.7301 430,000 1.401 (2,00R. 299) Account Name Cash Short-term Investments at PV-00 GA Accounts receivable - Construction CA Accounts receivable - Renovation CA Note receivable LA Allowance for doubtful accounts - Construction Allowance for doubtful accounts - Renovation Inventory CA Equipment. Construction Equipment - Renovation Accumulated depreciation - Equipment - Construction PPE Accumulated depreciation - Equipment - Renovation Building PPE Accumulated depreciation Buildirne PPE Land PPE Interest recievable CA Contra asset Additional asset account - as required rename if used) Additional asset account as required frenare if used] Accounts payable CL Interest payable CL Taxes payable L Dividends payable cu Unearned revenue CL Long-term debe LL Additional ability account - as required (rename if used) Additional liability account - as required trename if used) Common shares Preferred shares Opening accumulated OCI Opening retained earnings Dividends Additional equity account - as required rename it used) Additional equity account - as required rename it used) Revenue Construction Revenue. Renovation Investment income-oc Gain (loss) on disposal Interest revenue Revenue from long term contract Additional revenue account - as required (rename if used) Cost of goods told - Construction (1.487.500) (186,180) (1.928,734) 155,000 162,500 12,568,000) 1500,000) [750,000) (16.200) 19,140,241) 55.000 (20,1409257 12,778,475 14.2001 12.577) 1,243.879 14,730,792 1.861,578 3,985,198 889,112 179,500 22.000 186,180 281,237 Cost of goods sold - Renovation Salaries and wages - Construction Salaries and wages - Renovation Insurance Construction Insurance - Renovation Interest expense Bad debts (recovery) - Construction Bad debts recovery - Renovation Depreciation - Construction Depreciation - Renovation Repairs and maintenance - Construction Repairs and maintenance. Renovation Office expense - Construction Office expense - Renovation Other operating expenses Tax expense - Construction Tax expense - Renovation Tax expense. Additional expense account - as required trename if used) Additional expense account - as required (rename if used) 348,523 18.619 30,767 15,693 163,900 2.500 406,816 1,928,734 Journal Entries Reference 1 Trial Balance Worksheet 5.2013 SH LA Short terme Account ContinCA Acceleme CA Notrebe News do Con Now ford Restion Inventory Prepaid Lent.Construction Em Renovation kesumed deareciation toomant- comand donation-Tigmentation Building Accumulated depreciation.de Land 22.00 20 12.00 LES M. 18.7 0.00020 180 Contra Altro- und and Additional must erant Account West Die named Long-ordebt Additional tably need Postionability indeed Carmen som Preferred shares Gineco Opening tering s | 180.00 0.000 300,000 750.000 0341 2014032 Z. en como Art Construction even-Retowtion w Internet Garn Revolt Adores de Castellano 12:57 14 Cudown SALS Com www Barcem Der - Derinin mentre Chic Con peng any autho perservation Other coin Tesco Tweet The-00 Acest dreamed Additional - M lurraries Reference Trial Balance Worksheet C-4 Prepaid expenses cft PE Adjusted Balance 5,218,520 534,010 5,959,100 162,550 4.131 (535,237) 122,000) 319.500 32.500 2,055,390 93,095 (1.120,8571 161.570) 1.963.000 (68.7301 430,000 1.401 (2,00R. 299) Account Name Cash Short-term Investments at PV-00 GA Accounts receivable - Construction CA Accounts receivable - Renovation CA Note receivable LA Allowance for doubtful accounts - Construction Allowance for doubtful accounts - Renovation Inventory CA Equipment. Construction Equipment - Renovation Accumulated depreciation - Equipment - Construction PPE Accumulated depreciation - Equipment - Renovation Building PPE Accumulated depreciation Buildirne PPE Land PPE Interest recievable CA Contra asset Additional asset account - as required rename if used) Additional asset account as required frenare if used] Accounts payable CL Interest payable CL Taxes payable L Dividends payable cu Unearned revenue CL Long-term debe LL Additional ability account - as required (rename if used) Additional liability account - as required trename if used) Common shares Preferred shares Opening accumulated OCI Opening retained earnings Dividends Additional equity account - as required rename it used) Additional equity account - as required rename it used) Revenue Construction Revenue. Renovation Investment income-oc Gain (loss) on disposal Interest revenue Revenue from long term contract Additional revenue account - as required (rename if used) Cost of goods told - Construction (1.487.500) (186,180) (1.928,734) 155,000 162,500 12,568,000) 1500,000) [750,000) (16.200) 19,140,241) 55.000 (20,1409257 12,778,475 14.2001 12.577) 1,243.879 14,730,792 1.861,578 3,985,198 889,112 179,500 22.000 186,180 281,237 Cost of goods sold - Renovation Salaries and wages - Construction Salaries and wages - Renovation Insurance Construction Insurance - Renovation Interest expense Bad debts (recovery) - Construction Bad debts recovery - Renovation Depreciation - Construction Depreciation - Renovation Repairs and maintenance - Construction Repairs and maintenance. Renovation Office expense - Construction Office expense - Renovation Other operating expenses Tax expense - Construction Tax expense - Renovation Tax expense. Additional expense account - as required trename if used) Additional expense account - as required (rename if used) 348,523 18.619 30,767 15,693 163,900 2.500 406,816 1,928,734 Journal Entries Reference 1