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1. The coding balences for iclocted accounts are listed in the Problem I workaheet: \begin{tabular}{|c|c|c|} \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Premium on Bonds Payable }} \\ \hline Prepaid Insurance & & \\ \hline \multicolumn{3}{|l|}{ Prepaid Rent } \\ \hline \multicolumn{3}{|l|}{ Rent Expense } \\ \hline Retained Earnings & $ & 343,62551 \\ \hline Salaries and Wages Expense & s & 430,844.00 \\ \hline Salaries and Wages Payable & $ & 12,05500 \\ \hline Sales Discounts & & \\ \hline Sales Returns and Allowances & s & 173,330.00 \\ \hline Sales Revenues & & 126,257.32 \\ \hline Selling Expenses & s & 273,264.00 \\ \hline \multicolumn{3}{|l|}{ Service Revenue } \\ \hline \multicolumn{3}{|l|}{ Stock Investments } \\ \hline Supplies & $ & 22,851.00 \\ \hline Supplies Expense & s & 4,980.00 \\ \hline Telephone Expense & $ & 5,520.00 \\ \hline \multicolumn{3}{|l|}{ Treasury Stock } \\ \hline Unearned Service Revenue & $ & 59,650.00 \\ \hline Utilities Expense & $ & 11,741.00 \\ \hline \end{tabular} Net Sales Gross Profit Operating Income Operating Expenses Net Income Other Income and Expenses Gains and Losses Total Operating Expenses Current Assets Total Current Assets Non-current Assets Total Non-current Assets Total Assets Current Liabilities Total Current Liabilities Non-current Liabilities Total Non-current Liabilities Total Liabilities Shareholder's Equity Total Equity Income Statement Net Sales Gross Profit Operating Expenses Total Operating Expenses $ Other Income and Expenses Operating Income $ Net Income H Balance Sheet Current Assets Total Current Assets Non-current Assets Total Non-current Assets Total Assets Current Liabilities Total Current Liabilities s Total Non-current Liabilities 5 Total Labilities 5 Shareholder's Equity Total Equity 5 Total Liabilities and Equity s. 1. The coding balences for iclocted accounts are listed in the Problem I workaheet: \begin{tabular}{|c|c|c|} \hline \multirow{2}{*}{\multicolumn{3}{|c|}{ Premium on Bonds Payable }} \\ \hline Prepaid Insurance & & \\ \hline \multicolumn{3}{|l|}{ Prepaid Rent } \\ \hline \multicolumn{3}{|l|}{ Rent Expense } \\ \hline Retained Earnings & $ & 343,62551 \\ \hline Salaries and Wages Expense & s & 430,844.00 \\ \hline Salaries and Wages Payable & $ & 12,05500 \\ \hline Sales Discounts & & \\ \hline Sales Returns and Allowances & s & 173,330.00 \\ \hline Sales Revenues & & 126,257.32 \\ \hline Selling Expenses & s & 273,264.00 \\ \hline \multicolumn{3}{|l|}{ Service Revenue } \\ \hline \multicolumn{3}{|l|}{ Stock Investments } \\ \hline Supplies & $ & 22,851.00 \\ \hline Supplies Expense & s & 4,980.00 \\ \hline Telephone Expense & $ & 5,520.00 \\ \hline \multicolumn{3}{|l|}{ Treasury Stock } \\ \hline Unearned Service Revenue & $ & 59,650.00 \\ \hline Utilities Expense & $ & 11,741.00 \\ \hline \end{tabular} Net Sales Gross Profit Operating Income Operating Expenses Net Income Other Income and Expenses Gains and Losses Total Operating Expenses Current Assets Total Current Assets Non-current Assets Total Non-current Assets Total Assets Current Liabilities Total Current Liabilities Non-current Liabilities Total Non-current Liabilities Total Liabilities Shareholder's Equity Total Equity Income Statement Net Sales Gross Profit Operating Expenses Total Operating Expenses $ Other Income and Expenses Operating Income $ Net Income H Balance Sheet Current Assets Total Current Assets Non-current Assets Total Non-current Assets Total Assets Current Liabilities Total Current Liabilities s Total Non-current Liabilities 5 Total Labilities 5 Shareholder's Equity Total Equity 5 Total Liabilities and Equity s