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Q4 Based on the Trial Balance provided, Prepare the Advertisant Inc , Balance Sheet for the period ending September 30. ADVERTISANT Balance Sheet as of

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Q4 Based on the Trial Balance provided, Prepare the Advertisant Inc , Balance Sheet for the period ending September 30. ADVERTISANT Balance Sheet as of September 30 (in Dollars) Liabilities & Equity Assets Liabilities Current Assets Current Liabilities Total Current Assets Total Current Liabilities Non-Current Assets Equipment Less Acc Deprec Stockholder Equity Common Net Equipment Previous RE add Current NI Total Stockholder Equity Total Non-Current Assets TOTAL Liabilities & Equity TOTAL Assets 94 Q4 Based on the Trial Balance provided, Prepare the Advertisant Inc , Balance Sheet for the period ending September 30. ADVERTISANT Balance Sheet as of September 30 (in Dollars) Liabilities & Equity Assets Liabilities Current Assets Current Liabilities Total Current Assets Total Current Liabilities Non-Current Assets Equipment Less Acc Deprec Stockholder Equity Common Net Equipment Previous RE add Current NI Total Stockholder Equity Total Non-Current Assets TOTAL Liabilities & Equity TOTAL Assets 94 Questions 3,4 and 5 are Based on the following Trial Balance, create an Income Statement and Sheet. ADVERTISANT Adjusted Trial Balance September 30 Credit Account Titles Debit $18,000 Cash Accounts Recelvable 2,400 600 Prepaid Rent Supplies Equipment Accumulated Depreciation Accounts Payable Deferred Revenue 350 7,200 $ 1,800 2,800 1,200 3,000 Salarles and Wages Payable Income Tax Payable 3,004 Common Stock 2,000 4,250 Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Rent Expense ncome Tax Expense otals 64,100 45,300 1,800 1,800 2,080 2,624 $82,154 $82,154

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