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That is my adjusted trial balance. I need to make an income statement, a statement of owners equity and a balace sheet. Wrap led Felipe
That is my adjusted trial balance. I need to make an income statement, a statement of owners equity and a balace sheet.
Wrap led Felipe Garcia Credit Debit 4 Acct. Account 57,500.00 11 Cash 62,000.00 13 Accounts Receivable 1,500.00 15 Supplies 9,000.00 16 Prepaid Rent 4500.00 17 Prepaid Insurance 25,000.00 18 Office Equipment 600.00 19 Accumulated Depreciation 2,000.00 21 Accounts payable 400.00 23 salaries payable 3,000.00 25 Unearned Fees 96,000.00 31 Felipe Garcia, Capital 15 33 Felipe Garcia, Drawing 12,000.00 87,000.00 41 Fees Earned 4,400.00 51 Salary Expense 3,000.00 53 Rent Expense 7,000.00 54 Supplies Expense 600.00 55 Depreciation Expense 56 Insurance Expense 1,200.00 57 Utilities Expense 59 Miscellaneous Expense 800.00 189,000.00 189,000.00 Totals Adjusting Entries Adjusted Trial Balance income StatementStep by Step Solution
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