Unadjusted BALANCE SHEET at December 31, 2021 ASSETS Current Assets www.stellance Sheet Set your ice 2001 De Beefyd a decide to be the arm battura Pathat you op Unadjusted INCOME STATEMENT year ended December 31, 2021 Cash Accounts Receivable less allow for collectible Note Recette Inventory Prepaid Insurance Total Current Act 15,000 301 000 100,000 12.320.000 14.000 2.770.000 2,000,000 2,900,000 348.000 Long-Term Assets Property, plant and Equipment les mer Patent Total Long-Term Assets TOTAL ASSETS 80,000 5,000 365.000 3635,000 Sales llevue Cost of Goods Sold Gross Profit Operating expenses surance per Lincollectible accounts Depreciation expense Warranty experie Amortization expense/potent impairmentlow Income from operations Non-perating expert Interest expense Net Income before te Tes 21combined federal and state Net Income 2,552.000 29,000 LIABILITIES Current Labies Accounts Payable Interest Payable Warranty Liability Income Tax Payable Total Current Liabilities 2,552,000 525.000 2,016,080 535.920 S6920 Long term not payable Total Liabilities 100.000 664.900 I STOCKHOLDERS' EQUITY Common Stock No Par Retained ning Total Stockholders' Equity TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY 954.000 2,016,00 2,970,000 1.635.000 Beli The first put provides you with the final he words you Weed to fit the lit with GAAN 3) www. The polly wear D) A test www1.11. The plantes de ser.BE The company Deports Plante EL few Tour 101) Computer SY) TOTAL NOTE - AFTER YOU ADJUST THE FINANCIAL STATEMENTS FOR THE ABOVE ENTRIES, you ALSO WILL NEED TO ADJUST THE INCOME TAX EXPENSE AMOUNT AND THE INCOME TAXES PAYABLE AMOUNT BASED ON YOUR NEW ADJUSTED NET INCOME NUMBER The pede you with a defesa Alwy depending up with you The of 532.00. Theredity patienter New Naat cinalise le tale), A Master det udtryder pre 135. The war dibility and com print down the 200.000 frases The content 1.2021 with regalo eta were www The theme to stva The dr. VIFA -10,856) $500 (1) Metode day derwerp 111023 ry A de der in the ( LFO VIVO Te Da TE000 30000 OS LOL 11 100.000 171 160.000 1200000 130.000 EO 00050 FONTE 110.000 0 3000 MOD 2.470.000 U Unadjusted BALANCE SHEET at December 31, 2021 ASSETS Current Assets www.stellance Sheet Set your ice 2001 De Beefyd a decide to be the arm battura Pathat you op Unadjusted INCOME STATEMENT year ended December 31, 2021 Cash Accounts Receivable less allow for collectible Note Recette Inventory Prepaid Insurance Total Current Act 15,000 301 000 100,000 12.320.000 14.000 2.770.000 2,000,000 2,900,000 348.000 Long-Term Assets Property, plant and Equipment les mer Patent Total Long-Term Assets TOTAL ASSETS 80,000 5,000 365.000 3635,000 Sales llevue Cost of Goods Sold Gross Profit Operating expenses surance per Lincollectible accounts Depreciation expense Warranty experie Amortization expense/potent impairmentlow Income from operations Non-perating expert Interest expense Net Income before te Tes 21combined federal and state Net Income 2,552.000 29,000 LIABILITIES Current Labies Accounts Payable Interest Payable Warranty Liability Income Tax Payable Total Current Liabilities 2,552,000 525.000 2,016,080 535.920 S6920 Long term not payable Total Liabilities 100.000 664.900 I STOCKHOLDERS' EQUITY Common Stock No Par Retained ning Total Stockholders' Equity TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY 954.000 2,016,00 2,970,000 1.635.000 Beli The first put provides you with the final he words you Weed to fit the lit with GAAN 3) www. The polly wear D) A test www1.11. The plantes de ser.BE The company Deports Plante EL few Tour 101) Computer SY) TOTAL NOTE - AFTER YOU ADJUST THE FINANCIAL STATEMENTS FOR THE ABOVE ENTRIES, you ALSO WILL NEED TO ADJUST THE INCOME TAX EXPENSE AMOUNT AND THE INCOME TAXES PAYABLE AMOUNT BASED ON YOUR NEW ADJUSTED NET INCOME NUMBER The pede you with a defesa Alwy depending up with you The of 532.00. Theredity patienter New Naat cinalise le tale), A Master det udtryder pre 135. The war dibility and com print down the 200.000 frases The content 1.2021 with regalo eta were www The theme to stva The dr. VIFA -10,856) $500 (1) Metode day derwerp 111023 ry A de der in the ( LFO VIVO Te Da TE000 30000 OS LOL 11 100.000 171 160.000 1200000 130.000 EO 00050 FONTE 110.000 0 3000 MOD 2.470.000 U
