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Specially Statement of cash Flow. 71,600 12,500 2,500 14,000 60,000 your position . c) June 30, 2018: the end of the current fiscal year, the

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Specially Statement of cash Flow.

71,600 12,500 2,500 14,000 60,000 your position . c) June 30, 2018: the end of the current fiscal year, the following information was available for the accountant of AIM Customer Service Inc.: Unadjusted trial balance prerequisites: Cash- BDT Account Receivable- Office Supplies- Unexpired Insurance- (One year Policy purchased on June 01, 2018) Office Vehicle- (Purchased on June 03, 2018 and set estimated life time 5 years) Notes Payable Accounts Payable- Income Tax Payable Unearned Rent Revenue- Common Stock- Retained Earnings- Dividends- Customer Service Revenue Wages Expenses- Rent Expenses- Insurance Expenses Proposed adjusting entries: a) Office supplies on hand at the end of June totaled BDT 800 b) Accrued wages at the end of June totaled BDT 2,000 Services performed in June but not yet billed on June 30 totaled BDT 5,000 d) Rent revenues earned for services performed that were paid in advance totaled BDT 1,600 e) Income taxes are estimated to be BDT 3,000 Required: Prepare financial statement of AIM Customer Service Inc. for the year ended June 30, 2018 83,000 7,000 2,100 4,600 40,000 28,700 4,000 -29.000 15,000 4.800 10,000 inan Rene 71,600 12,500 2,500 14,000 60,000 your position . c) June 30, 2018: the end of the current fiscal year, the following information was available for the accountant of AIM Customer Service Inc.: Unadjusted trial balance prerequisites: Cash- BDT Account Receivable- Office Supplies- Unexpired Insurance- (One year Policy purchased on June 01, 2018) Office Vehicle- (Purchased on June 03, 2018 and set estimated life time 5 years) Notes Payable Accounts Payable- Income Tax Payable Unearned Rent Revenue- Common Stock- Retained Earnings- Dividends- Customer Service Revenue Wages Expenses- Rent Expenses- Insurance Expenses Proposed adjusting entries: a) Office supplies on hand at the end of June totaled BDT 800 b) Accrued wages at the end of June totaled BDT 2,000 Services performed in June but not yet billed on June 30 totaled BDT 5,000 d) Rent revenues earned for services performed that were paid in advance totaled BDT 1,600 e) Income taxes are estimated to be BDT 3,000 Required: Prepare financial statement of AIM Customer Service Inc. for the year ended June 30, 2018 83,000 7,000 2,100 4,600 40,000 28,700 4,000 -29.000 15,000 4.800 10,000 inan Rene

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