The following amounts are the totals for each account after the journal entries are complete.

Accounts Payable	740.00
Accounts Receivable	4,630.00
Accumulated Depreciation, Computer Equipment	252.00
Accumulated Depreciation, Office Equipment	300.00
Advertising Expense	5,750.00
Aster Turane, Capital	49,040.00
Aster Turane, Withdrawals	3,400.00
Cash	9,174.00
Charitable Donations Expense	500.00
Computer Equipment	5,040.00
Computer Services Revenue	30,750.00
Computer Supplies	480.00
Computer Supplies Expense	2,655.00
Depreciation Expense, Computer Equipment	252.00
Depreciation Expense, Office Equipment	300.00
Insurance Expense	2,160.00
Mileage Expense	8,816.00
Office Equipment	12,000.00
Prepaid Insurance	6,480.00
Prepaid Rent	4,650.00
Rent Expense	4,650.00
Repairs Expense, Computer	1,415.00
Unearned Computer Services Revenue	3,000.00
Wages Expense	13,110.00
Wages Payable	1,380.00

Create the following statements for Aster Turane Computers after the December 31, 2019 adjusting entries.

Income Statement (10 marks)

Statement of Changes in Equity (6 marks)

Balance Sheet (14 marks)

Answer rating: 100% (QA)

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