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Credit (5) 5600 (1.) Unadjusted Trial Balance columns for for Thairo Company, from January 2019, owned by Mr. Thairen are as Debit (S) Particulars 5300
Credit (5) 5600 (1.) Unadjusted Trial Balance columns for for Thairo Company, from January 2019, owned by Mr. Thairen are as Debit (S) Particulars 5300 Cash 10800 Accounts receivables 1500 Supplies 2000 Prepaid Insurance 27000 Equipment Accumulated depreciation Equipment Notes Payables Accounts Payables Salaries & Wages Payables Interest Payables Owner's Capital 7000 Owner's Drawings Service Revenue 8400 Advertising Expense Supplies Expense 5600 Depreciation Expense Insurance Expense 3500 28000 Salaries & Wages expense Interest Expense 600 Total 103700 15000 6100 2400 600 13000 61000 103700 Unadjusted data for the Period: a) Accrued salaries are $ 700 b) Depreciation for one month is $ 250 Using the above mentioned data prepare: i) Statement of Financial Position il) Statement of Financial Performance 1051 1051
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