- Statement of Retained Earnings

- Balance Sheet

?Sharpeincorporated-S17 OBUSA 101 XM Inbox (2,97 Inbox (2,975)- staygoldkatDgmail.com - Gr ? ? ? Secure https://docs.google.com/spreadsheets/d/12R67VEYIxUed Tux n orq t wzr PST SharpeIncorporated-S17.xlsx ?e. File Edit View Insert Format Data Tools Add-ons Help All changes saved in Drive n, ?7 100% . $ % .0.00 123 .| Calibri , | 11 . B 1 Adjusted Trial Balance December 31,2018 Account Name Debit Credit 1,108,292 1,475,000 24,375 352,000 220,000 Cash Accounts Receivable 10 Prepaid Insurance Land Equipment Accumulated Depreciation Vacation Pay Payable Interest Payable Notes Payable Bonds Payable Bond Premium Common Stock PIC in Excess of Par-Common Stock Preferred Stock PIC in Excess of Par- Preferred Stock PIC- Treasury Stock Retained Earnings Treasury Stock 12 21,285 12,482 5,833 34,500 1,000,000 81,524 285,490 467,058 321,000 261,300 390 23,638 10 18 16,790 +Chart of Acets TAetsTrial BalanceAdj Trial Balance Income Stmt Ret Earn Stm Type here to search