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The following data come from ledger (MEDINA INFORMATION SERVICE) at 31/12/2021 Accounts Cash 23,800 Accounts Receivable 2,000 Prepaid Insurance 400 Equipment 30,000 Accounts Payable 600
The following data come from ledger (MEDINA INFORMATION SERVICE) at 31/12/2021
Accounts
Cash 23,800
Accounts Receivable 2,000
Prepaid Insurance 400
Equipment 30,000
Accounts Payable 600
Notes Payable 20,000
Share Capital-Ordinary 35,000
Dividends 1,800
Service Revenue 4,500
Rent Expense 1,000
Salaries and Wages Expense 500
Utilities Expense 600
Prepare trial balance and Financial Statements
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