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Using the adjusted trial balance pictured above, make a balance sheet for 12/31/2019 Dillard C. p. Adjeld Trial D.L. Al 12/31/13 DR CR 199,061 530,000
Using the adjusted trial balance pictured above, make a balance sheet for 12/31/2019
Dillard C. p. Adjeld Trial D.L. Al 12/31/13 DR CR 199,061 530,000 16000 350,000 17.500 15,000 600,000 807,000 800,000 994,556 506,823 40,000 2,292,500 Carh Invartment Fair value adjurtment Account Receivable Allowance for Doubtful Acct Prepaid Rent Inventory Land Building Equipment Accumulated Depreciation Patent Investment in Pencil Corporation Account Payable Not Ponian Obligation Bonde Payablo Premium on BIP Commonstack Other Comprehensive Income-Ponion OCI-Actuarial Gain Retained Earning Trearurystock Carh Dividendo Stack Dividendo Saler Salar Return & Allowance Dividend Revenue Cart of Good Sold Salarior Expono Interart Expono Perrian Expono 321,000 520,000 1,000,000 341582 370,000 360,000 10000 4,093,268 80,000 100,000 20,000 1,878,659 150,000 1,400,000 354,500 27,027 520,000 Add footer Dillard Cops Adj..Id Trial P... Al 12/11/13 184,456 75,000 10,000 20,000 15,000 10,000 Depreciation Expen Gain on Sale of Patents Warranty Empere Lorranrale of equipment Rent Expen Patent Amortization Unrealized gain an TS Equity invartment income Arret Retirement Obligation Accretion Expene Bad Debt Empen Wago Payable Deferred Revenue 10000 225000 29848 1421 27500 4000 521341 9,924,021 9,924,021Step by Step Solution
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