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The adjusted trial balance at October 31, 2018 is presented below for Van Houten Ltd VAN HOUTEN LTD Trial Balance October 31, 2018 Debit Credit

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The adjusted trial balance at October 31, 2018 is presented below for Van Houten Ltd VAN HOUTEN LTD Trial Balance October 31, 2018 Debit Credit Cash Accounts receivable Prepaid insurance Supplies Equipment Accumulated depreciation-equipment Building Accumulated depreciation-building Accounts payable Credit Card payable Bank loan payable Common shares Retained earnings (before Net Income) Service revenue Salaries expense Rent expense Insurance expense Utilities expense Travel expense Legal expense Interest expense Courier expense 5,200 70,100 19,100 2,150 34,000 1,700 81,785 8,179 39,200 42,600 37,100 69,500 13,700 113,300 58,099 25,200 13,100 6,650 4,500 3,745 1,500 150 Totals S325,279$325,279 Instructions Prepare an income statement and statement of financial position, all in classified form (i.e. show titles, subtotals, separate current vs long-term, etc.) for the year ended October 31, 2018

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