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trial balance 11-17maybe incorrect. can you please tell me if thats the case Eco Build began operations on October 1, 2017. The November 30, 2017

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trial balance 11-17maybe incorrect. can you please tell me if thats the case
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Eco Build began operations on October 1, 2017. The November 30, 2017 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2017 Dec. 2 Paid $1,090 cash to Creekside Mall for Eco Build' share of mall advertising costs. Dec. 3 Paid $540 cash for minor repairs to the company's computer. Dec. 4 Received $6,100 cash from Marshall Engineering Co. for the receivable from November. Dec. 10 Paid cash to John Miller for six days of work at the rate of $240 per day. Dec. 14 Notified by Marshall Engineering Co. that Eco Build bid of $7,200 on a proposed project has been accepted. Marshall paid a $1,600 cash advance to Eco Build. Dec. 15 Purchased $1,750 of computer supplies on credityfrom Byrnes office Products. Dec. 16 Sent a reminder to Arnold Co. to pay the fee fot services recorded on November 8. Dec. 20 Completed a project for Sanchez Corporation and received $6,900 cash. Dec. 28 Received $4,000 cash from Arnold Co. on its receivable. Dec. 29 Reimbursed N. Miller for business automobile mileage (750 miles at $0.32 per mile). Dec. 31 N. Miller withdrew $1,900 cash from the company for personal use. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 Inventory count of computer supplies shows $1,100 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, John Miller has not been paid for four days of work at $240 per day d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Income Use the drop-downs to select the accounts properly included on the income statement. The unadjusted or adjusted balances will appear for each account, based on your selection Adjusted - Adjusted ECO BUILD Income Statement For Three Months Ended December 31, 2017 Revenues: $ Expenses: 00 + oooooooo 10 0 $ 0 Net income ASSETS Current assets: elepas dari $ 0 0 10 Plant assets: Total plant assets LIABILITIES AND EQUITY Liabilities: Equity Account affecting the: Income Statement Balance Sheet Impact on net income Adjusting entry related to: a) Computer supplies b) Prepaid insurance c) Accrued wages d) Depreciation - Computer equipment e) Depreciation - Office equipment 1) Prepaid rent

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