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The following is the Trial balance has been extracted from the accounts of Green Lawn Care, Inc. as on 31 st December, 2019 Green Lawn

The following is the Trial balance has been extracted from the accounts of Green Lawn Care, Inc. as on 31st December, 2019

Green Lawn Care, Inc.

Trial Balance December 31, 2019

(Amounts in SAR)

Cash

8,700

Accounts Receivable

20,600

Prepaid Insurance

4,400

Supplies

1,950

Land

45,000

Building

134,500

Equipment

80,100

Accounts Payable

7,500

Unearned Revenue

6,000

Capital Stock

15,300

Retained Earnings (Begin)

54,000

Dividends

8,000

Fees Earned

347,400

Salaries and Wages

Expense

70,200

Utilities Expense

23,200

Advertising Expense

18,000

Repairs Expense

11,500

Miscellaneous Expense

4,050

Totals

430,200

430,200

Green Lawn Care, Inc.

Statement of Retained Earning as on Dec,31, 2019--

Retained Earnings (Begin)

Add Net Income

Less Dividends

Retained Earnings (End)

Green Lawn Care, Inc.

Statement of Balance Sheet as on Dec,31, 2019--

Assets

SAR

Liabilities & Equity

SAR

Total

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