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With the following information, create a classified balance sheet for the period ended December 31. Retained earnings listed in the picture is retained earnings before
With the following information, create a classified balance sheet for the period ended December 31. Retained earnings listed in the picture is retained earnings before the end of the period. Retained earnings at the end of the period equals 32,466.
Particulars Accounts Payas Accounts Receivable Accumulated Depreciation Cock illa Cost of Good old Depreciation Papen.se right Furniture and Fixtures Interest pense Interest Revenue Merchandise eventory Notes Payables longterm Notes Receivable - Current Prepaid Spense nadjusted Trial Bal Adjustments Adjusted Trial BT Debit Credit Income Statement Debit Credit Debit Balance Sheet Credit Debit Credit Debit Credit 2.400.00 5.100.00 2.100.00 2.400.00 5.490.00 18700.00 120.00 5.400.00 26.370.00 412.000.00 26370.00 42,000.00 75,048.00 412,000.00 500.000,00 25.048.00 74650.00 25.08.00 550.00 14,300.00 52.650.00 3.070.00 22. 0.00 30,300.00 29,120.00 25,000.00 55.300.00 15.09.09 55.300.00 15.789.00 995.600.00 1,237.00 225.00 225.260.00 2.750.00 2.750.00 450.00 450.00 900.00 176.000.00 900.00 174-150.00 LOL350.00 8.000.00 101 350.00 8.000.00 20,000.00 8.000.00 20,000.00 70,000.00 63.700.00 20,000.00 14 300.00 300.00 63.700.00 152.100.00 14.399.00 352.400.00 56,000.00 170,000.00 56,000.00 8.750.00 56,000.00 750.00 29,650.00 178.750.00 SH00.00 2,650.00 22,630.00 3.400.00 922.101.00 9.320.00 390.00 931421.00 931.00 1.250.00 2.300.00 1.659.00 1.250.00 4.050.00 1.650.00 37.000.00 4,050.00 9.320.00 6700 7,680.00 7.680.00 40.00 4367.00 890.00 8.750.00 8.750.00 450.00 450.00 1.513.00 459.00 1.513.00 95.000.00 1.513.00 35.000.00 1436,65100 1436,651.00 193.303.00 35.000.00 193303.00 1.480.534.00 1.480.534.00 1,036,576.00 932.ALOO 443.958.00 548.213.00 (104,255.00) (104,255,00) LO76.00 1036.00 58a19.00 5180.00 lesene Retrained Earnings Salary Lypense Sales turns and Allowances apps Suppexpense Unearned Revenue Utilities Site Interest are able Interest Fagrable Lvidenda ayble Totals Income/(Loss) TotaleStep by Step Solution
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