Question
Transacations for the Green Tea Company during 2022 a The company has incurred payroll costs that have not yet been paid for $15,000. b The
Transacations for the Green Tea Company during 2022 a The company has incurred payroll costs that have not yet been paid for $15,000. b The company has paid cash for interest expense on its long term note payable for $1,000. c The company has borrowed $20,000 on an additional long-term note payable. d The company has paid cash for rent due in the amoiunt of $10,500. e The company received cash for services provided in advance, in the amount of $10,000. f The company paid cash for advertising costs, in the amount of $4,000. g The company has earned and received cash of $50,000 for services rendered. h The company has paid cash for long-term capital equipment in the amount of $15,000. i The company has incurred Tax costs of $2,500 for 2022 that are not payable until February 15, 2023 . j The company has paid cash dividends in the amount of $5,000 to its Shareholders of record.
Please from the above transaction make the below Trial balance.
Requirements | |||
Solve for ending Balances # quest. | |||
TO BE COMPLETED | |||
Green Tea Company Trial Balance | |||
TRIAL BALANCE 12-31-22 | |||
DR | CR | ||
Cash | |||
Prepaid | |||
Security Deposits | |||
PPE | |||
Payroll Payable | |||
Interest Payable | |||
Income Tax Payable | |||
Unearned Revenue | |||
Notes Payable | |||
Common Stock | |||
Retained Earnings | |||
Dividends | |||
Treasury Stock | |||
Sales | |||
Advertising | |||
Payroll | |||
Interest | |||
Rent | |||
Income Tax Expense |
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