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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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