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Using the Adjusted Trial Balance (pink columns), create an income statement , statement of owner's equity and balance sheet. Enter your student number first in
Using the Adjusted Trial Balance (pink columns), create an income statement , statement of owner's equity and balance sheet.
Enter your student number first in Instructions tab or you will have brackets around all numbers Unadjusted Trial Balance at December 31, 2020 Adjusting entires for Decebmer 31, 2020 are to be entered here see below in additional info Adjusted Trial Balance for December 31, 2020 Credit Letter Ref Debit Credit Letter Ref Credit $ Debit 55953.55 52180.35 5,500 a) Debit 55,953.55 46,680.35 9,430.37 26,640.80 196,466.10 285,661.71 1,200 d) 3,200 e) -8230.37 -23440.80 196466.10 285661.71 2,000 b) 22,318.55 19,646.61 40,550.60 9,823.31 Cash Accounts Receivable Prepaid Rent Supplies Land Equipment Accumulated Amortization- Equipment Unearned Revenue Accounts Payable Note Payable (due in 5 years) Salaries Payable Lee, Capital Lee, Withdrawals Service Revenue Amortization Expense-equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Totals 24318.55 19646.61 40550.60 9823.31 2500.00 479613.05 2,500 c) 479,613.05 23,575.93 23575.93 92,732.00 5,500 a) 98232.00 14,145.56 2,000 b) 2,500) 1,200 d) 2000.00 16645.56 1200.00 6129.74 3200.00 643,013 6,129.74 e) 3,200 14,400 $ 664,684.12$ 664,684.12 14,400 643,013
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