Prepare Financial Statements from Adjusted Trial Balance Worksheet (110 pts)

The 2012 year-end adjusted balances taken from the general ledger of Cooperstown Services, Inc. are listed below in general ledger order.

Coopertown Suppliers, Inc.
	DR	CR
Cash	$12,950
Accounts receivable	28,150
Supplies	8,400
Prepaid insurance	9,500
Land	115,000
Buildings	360,000
Equipment	260,000
Accumulated depreciation		$239,900
Accounts payable		35,300
Salaries payable		7,300
Taxes payable Common stock		5,200 31,500
Additional paid-in capital