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The adjusted 12/31/19 Trial Balance for Tetra Omni Corporation included these accounts and balances. No other accounts existed. Retained Earnings (1/1/19) $100 Salaries Expense $15
The adjusted 12/31/19 Trial Balance for Tetra Omni Corporation included these accounts and balances. No other accounts existed.
Retained Earnings (1/1/19) | $100 | Salaries Expense | $15 | |
Accounts Payable | $35 | Common Stock | $50 | |
Cash | $38 | Accounts Receivable | $8 | |
Unearned Service Revenue | $15 | Salaries Payable | $14 | |
Dividends | $20 | Prepaid Insurance | $4 | |
Depreciation Expense: Equipment | $18 | Cleaning Supplies | $19 | |
Service Revenue | $140 | Accumulated Depreciation: Equipment | $105 | |
Cleaning Supplies Expense | $57 | Equipment | $280 | |
Required:
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- Determine the total of the Adjusted Trial Balance columns: $_______________
- In proper format, prepare the Tetra Omni Company:
- 2019 Income Statement
- 2019 Statement of Retained Earnings
- 12/31/19 Balance Sheet
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