Whatever i try some columns i didn't fill kind of confusing me. if you can do missed the one i did please and have a good day
Halliwell Company prepared the following adjusted trial balance at its year-end of June 30, 2019. The company is owned by Wayne Halliwell. Halliwell Company Trial Balance June 30, 2019 Account Titles DR CR Cash $14,300 Accounts Receivable $5,800 Merchandise Inventory $7,000 Prepaid Expenses $1,700 Store Equipment $40,300 Accumulated Depreciation-Equipment $2,600 Accounts Payable $7,000 Unearned Revenue $5,400 Bank Loan $18,000 Halliwell, Capital $32,020 Halliwell, Withdrawals $1,500 Sales Revenue $52,58 Gain on Sale of Equipment $4,200 Cost of Goods Sold $16,900 Advertising Expense $1,200 Depreciation Expense-Equipment $2,600 Interest Expense $900 Office Salaries Expense $4,400 Rent Expense-Retail Space $10,300 Rent Expense-Office Space $5,900 Sales Salaries Expense $9,000 Total $121,800 $121,800For the Year Ended June 3D. 2019 Sales Revenue $ 52580 in! Cost of Goods Sold $1SSDO f Gross Profit $ 355812] in! Operating Expenses Q Selling Expenses 0 Q 93' Q Advertising Expense 0 Q 93' Q Depreciation ExpenseEquipment Rent ExpenseRetail Space 0 Q Sales Salaries Expense Total Selling Expenses Administrative Expenses 0 Q U} Q Office Salaries Expense 0 Q 93' Q Rent ExpenseOffice Space Total Administrative Expenses $ 334E112] of Total Operating Expenses Income from Operations 22812] in! Other Income and Expenses Gain on Sale of Equipment 0 Q E Q Interest Expense Net Income 0 Q U} b) Prepare a statement of owner's equity. Halliwell Company Statement of Owner's Equity For the Year Ended June 30, 2019 Halliwell, Capital (Beginning) $ 32020 Add: Net Income $ 18780 X Less: Halliwell, Withdrawals $ 1500 Subtotal $ Halliwell, Capital, June 30, 2019 $ c) Prepare a classified balance sheet. Halliwell Company Balance Sheet As at June 30, 2019 Assets Current Assets Cash $ 14300 Accounts Receivable $ 5800 Merchandise Inventory |$ 7000 Prepaid Expenses |$ 1700 Total Current Assets $ 28800 V Property, Plant, and Equipment Store Equipment $ 40300Store Equipment $ 40300 Accumulated Depreciation-Equipment + $ 2600 Total Property, Plant, and Equipment $ 37700 Total Assets $ 66500 Liabilities Current Liabilities Accounts Payable |$ 7000 Unearned Revenue $ 5400 Bank Loan, Current Portion |$ 1800 Total Current Liabilities $ 14200 V Long-Term Liabilities Bank Loan, Long-Term Portion $ 1500 Total Long-Term Liabilities $ Total Liabilities $ 14200 X Owner's Equity Halliwell, Capital Total Owner's Equity Total Liabilities and Owner's Equity $