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RHIM 3321 Balance Sheet CHP84HWroz The following account balances (after adjustments) at the end of fiscal year 12/31/2014. Adjusted Trial Balance Cash Building 537,000 $120,000

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RHIM 3321 Balance Sheet CHP84HWroz The following account balances (after adjustments) at the end of fiscal year 12/31/2014. Adjusted Trial Balance Cash Building 537,000 $120,000 $62,000 $44,000 531,000 $60,000 $2,800 $22,500 $14,250 $64,500 $1,920 $7,300 $3,750 $14,800 $40,700 $24,000 Accounts Receivable Notes Receivable Accrued Interest Receivable Prepaid Insurance Cost of Goods Sold Interest Expense Depreciation Expense Insurance Expense Utility Expense Wages Expense Prepaid Rent $172.000 $25,000 $20,000 $100,000 $121,000 $2,800 $21,600 $48,000 $1,920 $6,200 $32,000 Capital Retained Earnings (1/1/2014) Mortgage Sales Interest Income Accounts Payable Notes Payable Accrued Interest Payable Accrued Wages Payable Accumulated Depreciation TOTAL$550520 $50,520 USING THE ABOVE INFORMATION, PREPARE: 1. Income Statement 2. Statement of Retained Earnings 3. Balance Sheet

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