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Turn this trial balance into a balance sheet. count Dec 31, 2017 Unadjusted Adjustments 100 150 160 260 261 270 310 400 577 590 T

Turn this trial balance into a balance sheet.

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count Dec 31, 2017 Unadjusted Adjustments 100 150 160 260 261 270 310 400 577 590 T Description A CASH-SCSB A MACHINERY & EQUIPMENT A ACCUMULATED DEPRECIATION A X-FERS TO MATRIX L X-FER TO AT L TRANSFERS TO BUD L CAPITAL R INCOME - SALES E TAXES - OTHER E DEPRECIATION 8,624.16 152,955.70 (135,355.00) 9,630,862.86 1,445,000.00 1,213,000.00 (12,291,788.22) (24,300.00) 50.50 950.00 Dec 31, 2017 Adjusted 8,624.16 152,955.70 (135,355.00) 9,630,862.86 1,445,000.00 1,213,000.00 (12,291,788.22) (24,300.00) 50.50 950.00 Total 0.00 0.00 0.00 Profit/(Loss) 23,299.50 0.00 23,299.50

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