this is suppose to be a balence sheet , filled out but I am having trouble filling this out
Were saved. Do you want to continue workin D F G Note All Columns need to be completed! Event 12/7/19 12/14/19 121/19 12/28/19 12/31 50,000 50,000 20,000-50,000 20,000 -20,000 -14,000 14,000 -14,000 A15 fx 8 1 Arborista, Inc. 2 4/10/20 Worksheets No. 1a-Mar. 31, 2020 3 BS Helping Hand 4 Date 12/1/19 1 Issued 10.000 shares of stock 2 Bank Loan Proceeds Due on 12/31/2021 2a Interest 6% per yr accruesea mo 9 10 3 Purchased 2 pick-up trucks 11 last 5 yrs and be worth 2,000 total 12 13 Frankis hired 14 paid when work completes 15 16 Francois is hired 17 paid in advance 18 19 Tree Revenue - $75 per Tree 20 21 Wage paid = $20 per Tree 22 23 12/18/19 4 Imaprimadonna 20 trees for 12/19 Frank plants on 12/19/2020 25 cust pay terms 3 weeks from 12/19 26 cust. pays on 1/8/2020 27 Frank pald on 1/5/2020 8 9 12/18/19 5 Bonappetit 30 trees planted O Francois plants on 1/19/2020 1 Schedule for planting on 1/19/2020 2 cust. pays on 12/18/2019 3 Francois paid on 12/18/19 4 S 6 7 8 9 0 1 1,500 fr dialogue fr dialogue 400 2,250 -2,250 600 -600 0 0 1,100 0 Proof Dr- CF S IS BS Journal and GL Your Comments Ready ecent changes were saved. Do you want to continue working where you left off? D 20 E F G H L Note All Columns need to be completed Balance Sheet 12/7/19 12/14/1912/21/19 12/28/19 12/31/19 1/5/201/12/201/19/20 Accounts year en 50,000 $0.000 20,000 50,000 20,000 20.000 Note Payable Common Stock Cash Note Payable Accrued interest 400 -14,000 stal 14,000 -14,000 Fixed Assets Cash Accumulated Dept -200 1,500 Accounts Receivable fr dialogue fr dialogue 1,500 400 -1,500 Wages payable Account Receivable We Payable Cash 400 2020 2.250 2.250 600 -600 Unearned Revenue 800 Cach Retained in 0 0 1.100 0 0 0 0 Proof Drar BS Journal and GL Your Comments Shoot + General v Insert Delete Format WE 28-0 4 V Conditional Format Cell Formatting as Table Styles Sort & Filter C Find & Select Analyze Data it off? M U Balance Sheet 20 1/19/20 Accounts Arborista, Inc. Balance Sheet 12/31/15 year ended 12/1 Common Stock Cash Note Payable Accrued interest Cash Accounts Receivable Prepaids Total Current Assets 57,650 1,500 600 59,750 14,000 Fixed Assets Accumulated Depr. Net Fixed Assets Fixed Assets Cash Accumulated Depe 200 13,800 Total Assets 73,550 Wages payable & Interest payable Accrued Expenses Unearned Revenue Total Current Liabilities 500 2,250 2,750 Notes Payable 20,000 Total Long Term Debt 20,000 Accounts Receivable 00 50,000 Wapes payable Accounts Receivable Wages Payable Common Stock Retained Earnings Total Stockholders Equity 30 30 50.800 Total Lab. & Stahidrs Equity 73,550 Unnarned Revenue Prepaid wages Cash Retained Earnings 0 L Were saved. Do you want to continue workin D F G Note All Columns need to be completed! Event 12/7/19 12/14/19 121/19 12/28/19 12/31 50,000 50,000 20,000-50,000 20,000 -20,000 -14,000 14,000 -14,000 A15 fx 8 1 Arborista, Inc. 2 4/10/20 Worksheets No. 1a-Mar. 31, 2020 3 BS Helping Hand 4 Date 12/1/19 1 Issued 10.000 shares of stock 2 Bank Loan Proceeds Due on 12/31/2021 2a Interest 6% per yr accruesea mo 9 10 3 Purchased 2 pick-up trucks 11 last 5 yrs and be worth 2,000 total 12 13 Frankis hired 14 paid when work completes 15 16 Francois is hired 17 paid in advance 18 19 Tree Revenue - $75 per Tree 20 21 Wage paid = $20 per Tree 22 23 12/18/19 4 Imaprimadonna 20 trees for 12/19 Frank plants on 12/19/2020 25 cust pay terms 3 weeks from 12/19 26 cust. pays on 1/8/2020 27 Frank pald on 1/5/2020 8 9 12/18/19 5 Bonappetit 30 trees planted O Francois plants on 1/19/2020 1 Schedule for planting on 1/19/2020 2 cust. pays on 12/18/2019 3 Francois paid on 12/18/19 4 S 6 7 8 9 0 1 1,500 fr dialogue fr dialogue 400 2,250 -2,250 600 -600 0 0 1,100 0 Proof Dr- CF S IS BS Journal and GL Your Comments Ready ecent changes were saved. Do you want to continue working where you left off? D 20 E F G H L Note All Columns need to be completed Balance Sheet 12/7/19 12/14/1912/21/19 12/28/19 12/31/19 1/5/201/12/201/19/20 Accounts year en 50,000 $0.000 20,000 50,000 20,000 20.000 Note Payable Common Stock Cash Note Payable Accrued interest 400 -14,000 stal 14,000 -14,000 Fixed Assets Cash Accumulated Dept -200 1,500 Accounts Receivable fr dialogue fr dialogue 1,500 400 -1,500 Wages payable Account Receivable We Payable Cash 400 2020 2.250 2.250 600 -600 Unearned Revenue 800 Cach Retained in 0 0 1.100 0 0 0 0 Proof Drar BS Journal and GL Your Comments Shoot + General v Insert Delete Format WE 28-0 4 V Conditional Format Cell Formatting as Table Styles Sort & Filter C Find & Select Analyze Data it off? M U Balance Sheet 20 1/19/20 Accounts Arborista, Inc. Balance Sheet 12/31/15 year ended 12/1 Common Stock Cash Note Payable Accrued interest Cash Accounts Receivable Prepaids Total Current Assets 57,650 1,500 600 59,750 14,000 Fixed Assets Accumulated Depr. Net Fixed Assets Fixed Assets Cash Accumulated Depe 200 13,800 Total Assets 73,550 Wages payable & Interest payable Accrued Expenses Unearned Revenue Total Current Liabilities 500 2,250 2,750 Notes Payable 20,000 Total Long Term Debt 20,000 Accounts Receivable 00 50,000 Wapes payable Accounts Receivable Wages Payable Common Stock Retained Earnings Total Stockholders Equity 30 30 50.800 Total Lab. & Stahidrs Equity 73,550 Unnarned Revenue Prepaid wages Cash Retained Earnings 0 L
