Revernes- expenses 11-7200 1790 WORKSHEET DESCRIPTION UNADJUSTED ADJUSTMENTS TRIAL BALANCE ADJUSTED DEBIT TRIAL BALANCE 170 CREDIT DEBIT Cash CREDIT DEBIT CREDIT 12.741.50 Concessions Inventory 274150 2.05col Supplies Inventory 15835 2015 10720 Prepaid Stadium Rental 21300 7595 3125 Equipment 1990 2.210 2 94000 Accumulated Depreciation, 244000 Equipment 16750 133150 Building 100000 460000 Accumulated Depreciation, Building 115500 35750 151250 Accounts Payable 25620 Wages Payable 1160 1160 Utilities Payable 12.30 1230 Interest Payable 1750 Unearned Admissions 2200 3780 Revenue 1500 Long-Term Notes Payable 7650 Z1000 Common Stock 76000 7.000 Retained Earnings 0.00860 2.90860 Dividends 7600 7600 Admissions Revenue SLUSHO Concessions Revenue 56999 5 69150 Wages Expense 462720 1160 463280 Stadium Rental Expense 187000 19090 206090 Concessions Expense 118230 18835 131765 Supplies Expense 7595 7595 Utilities Expense 16600 1230 17830 Advertising Expense 8900 4 Maintenance Expense 15400 15400 Depreciation Expense, 16750 16750 Equipment Depreciation Expense, 35750 Building 35750 Interest Expense 1756 1750 Totals 1926770 18 261701040 1044491983.10 1957990 952260 4 XYZ FOOTBALL CLUB INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2019 2 58170 Cast Con Sur Prer Egy Ace Eq Bu Bu AC w U In U R XYZ FOOTBALL CLUB RETAINED EARNINGS STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2019 XYZ FOOTBALL CLUB BALANCE SHEET DECEMBER 31, 2019