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Problem 4-4A (Part Level Submission) Jarmuz Management Services began business on January 1, 2015, with a capital investment of $91,646. The company manages condominiums for

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Problem 4-4A (Part Level Submission) Jarmuz Management Services began business on January 1, 2015, with a capital investment of $91,646. The company manages condominiums for owners (ser balance columns of the worksheet at the end of 2015 are as follows. JARMUZ MANAGEMENT SERVICES Worksheet For the Year Ended December 31, 2015 Trial Balance Adjusted Trial Balance Dr. Cr. Dr. Cr Cash 13,950 13,950 Accounts Receivable 28,390 28,390 Prepaid Insurance 3,540 2,360 Land 67,270 67,270 Buildings 127,500 127,500 Equipment 59,260 59,260 Accounts Payable 12,870 12,870 Unearned Rent Revenue 5,940 1,300 Mortgage Payable 120,100 120,100 Common Stock 91,646 91,646 Retained Earnings 53,334 53,334 Dividends 22,200 22,200 Service Revenue 90,060 90,060 Rent Revenue 29,340 33.980 Salaries and Wages Expense 41,560 41,560 Advertising Expense 20,650 20,650 Utilities Expense 18,970 18,970 Totals 403,290 403,290 Insurance Expense 1,180 Depreciation Expense 5,950 Accumulated Depreciation-Buildings 2,980 Accumulated Depreciation Equipment 3,970 Interest Expense 10,470 Interest Payable 10.470 Totals 420,710 420,710 by LENT Prepare a classified balance sheet. (Note: $34,100 of the mortgage note payable is due for payment next year.) (List current assets in order of lig JARMUZ MANAGEMENT SERVICES Balance Sheet December 31, 2015 Assets PIP miss be Seview Objective Liabilities and Stockholders' Equity VPLUS VDLIIG Weygandt, Financial Accounting, 9e Help System Announcements.(1 Unread) Liabilities and Stockholders' Equity - SHOW LIST OF ACCOUNTS

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