requirements 5 Prepare the owners equity for the two months ended December 31, 2024. Enter any increase in capital prior to the the capital below the subtotal. (Enter a "0" for any zero balance)

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Requirement 5. Prepare the owner's equity for the two months ended December 31, Enter any increases in capital prior to the subtotal and any decreases to capital below (Click to view the trial balance you prepared in Requirement 3.) Canyon Canoe Company Statement of Owner's Equity Two Months Ended December 31, 2024 Wilson, Capital, November 1, 2024 Wilson, Capital, December 31, 2024 Choose from any list or enter any number in the input fields and then click Check Ans 1 Reference . X Ind Canyon Canoe Company Trial Balance December 31, 2024 Balance Account Title Debit Credit Cash $ 12,125 5,750 1,250 Accounts Receivable Office Supplies Prepaid Rent Land Building 3,000 85,000 35,000 Canoes 12 000 $ 3.050 295 Accounts Payable Utilities Payable Telephone Payable Unearned Revenue Notes Payable 325 750 7,200 136.000 Wilson Capital Wilson. Withdrawals 450 Print Done short. Canyon Canoe Company is a service-based company that rents canoes for use on local lakes and rivers. Th transactic More Info Nov. 1 145 Nov. 2 355 Received $16,000 cash to begin the company and gave capital to Amber Wilson Signed a lease for a building and paid $1,200 for the first month's rent Purchased canoes for $4,800 on account Purchased office supplies on account, $750. Earned $1,400 cash for rental of canoes Nov. 3 024 Nov. 4 the subtotal Nov. 7 Nov. 13 Paid $1,500 cash for wages. Nov. 15 Wilson withdrew $50 cash from the business Nov. 16 Received a bill for $150 for utilities. (Use separate payable account) Nov. 20 Received a bill for $175 for cell phone expenses. (Use separate payable account.) Nov. 22 Rented canoes to Early Start Daycare on account, $3,000 Nov. 26 Paid $1,000 on account related to the November 3 purchase. Nov. 28 Received $750 from Early Start Daycare for canoe rental on November 22. Nov. 30 Wilson withdrew $100 cash from the business Print Done Car 1 Reference - X nd rivers action Accounts Receivable 5,750 Office Supplies Prepaid Rent 1,250 Land 3,000 85,000 35,000 12,000 Building Canoes Accounts Payable Utilities Payable Telephone Payable Unearned Revenue $ 3,050 otal 295 325 750 w 7,200 136,000 450 Notes Payable Wilson, Capital Wilson, Withdrawals Canoe Rental Revenue Rent Expense Wages Expense Utilities Expense Telephone Expense 12.400 1,200 3,300 445 500 Total GA 160.020 $ 160,020