Name: A1 A B C D E F 1. Name: 2 Balance Sheet Accounts Amount 3 Cash 146,200 4 Accounts Receivable 20,900 5 Supplies 6,300 6 Prepaid Insurance 5,300 7 Equipment 121,000 8 Accumulated Depreciation 74,300 9 Accounts Payable 15,900 10 Interest Payable 2,300 11 Salaries Payable 4,700 12 Unearned Revenue 45,000 13 Notes Payable (due in 4 yea 37,600 14 Owner's Capital 119,900 15 16 17 18 19 20 21 22 + 23 24 25 26 27 28 29 MIDTOWN REPAIR COMPANY Balance Sheet December 31 SHOUDOUG COMPASS Ma 1.2000 Ats 10 C 11 Current Cash ce $ 95,00 50.000 16000 4000 $6.00 2,00 4.00 21.5 Current . Wage Now Guru 2200 3.000 700 WS 11 14 15 16 $ Lemmer Present Tu care Plantas f locum rrection 7.000 band 1. 1170.000 57.000 19 AM 009 BLES WO 22 2 OS 10.00 $ 52.000 Am Lama Lorem 22.00 SO 195.000 Euty Ic trov, Cool Men 862.00 1776 BIU Clipboard Fort Alignment Number A12 X Totals Income Statement Debit Credit G Balance Sheet and Statement of Owner's Equity Debit Credit B D 1 Name Adjusted Trial Balance 2 Balance Sheet Accounts Amount Debit Credit 3 Cash 146,200 $146,200 4 Accounts Receivable 20,900 5 Supplies 5,300 6 Prepaid Insurance 5,300 7 Equipment 121,000 8 Accumulated Depreciation 74,300 9 Accounts Payable 15,900 10 tnterest Payable 2,300 11 Salaries Payable 4,700 12 Uneamed Revenue 45,000 13 Notes Payable (due in 4 yea 37,600 14 Owner's Capital 119,900 15 Total 16 Net income 17 Total 18 19 20 21 22 24 25 26 27 28 29