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Preparing the classified balance sheet in account format Praha De 20 www Wome Fanidan She Dec2016 A O' Fawn investment Advisors Worksheet December 31, 2016

Preparing the classified balance sheet in account format
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Praha De 20 www Wome Fanidan She Dec2016 A O' Fawn investment Advisors Worksheet December 31, 2016 Unadjusted Trial Balance Income Adjusted Trial Balance Statement Acet. Title Debit Credit Debit Credit Debit Credit Cash 29.000 48.000 9.000 Adjustments Debit Credit 500 10000 30000 29500 58000 6000 27000 27 000 Balance Sheet Debit Credit 29500 SB000 6000 27000 18000 18000 6000 4500 20000 52000 33000 AR Office Supp Equipment MD-Equi AP Solaris Pay Uneam Rev NPUT Fan Cup Fawn. WD Service Rey 10.000 13,000 6000d 18000 18000 6000 4500 20000 52000 500 5.000 20.000 52 000 33 000 23000 39.000 10000 99000 99000 7 000 34000 7000 40000 7000 40000 d 6000 Ins Exp Salaries Exp Supplies Exp Interest Exp Rent Exp Depr Exp 8,000 7.000 B000 7000 2000 8900 7000 2000 2000 202000202 000 19000 64000 217500 217500 153500 99000 118500 19000 Total Not Income or los 35000 35000 99000 99000 153500 153500

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