Sec 17 - There are eight sub-parts to this question, namely, Part A-Part H. You are required to provide your response to each of these parts in the space provided after each question Q15. You are given the following Trial Balance of Deana's Service Company as on May 31, 2019. On the basis of the above Trial Balance, you are required to prepare the Balance Sheet and the Profit & Loss Statement in the format covered during the course on a sheet of paper or in a Microsoft Excel File and use the same to answer the questions in Parts A-H that follow: Particulars Accounts payable Accounts receivable Debit Credit 9,900 26,950 Cash 21,390 Fees earned 95,800 Insurance expense 1,475 Land 74,400 Miscellaneous expense 1,510 Prepaid insurance 2,000 Rent expense 18,000 Bonds Payable 25,000 Salary expense 40,300 Dividends paid 15,100 Inventory of Office Supplies 950 Supplies expense 5,825 Interest Expense 4,200 Utilities expense 4,600 Computers & Office Equipment 55,000 Short-Term Notes Payable 20,000 Marketable Securities 15,000 Depreciation on Computers & Office Equipment 5,000 Capital stock 101,000 Retained earnings 40,000 Total 291,700 291,700