-X s during Reference Wee Ones Washer-Martha's Vineyard Adjusted Trial Balance December 31, 2018 Balance Credit Debit Account Title Cash Petty Cash Accounts Recevable Allowance for Bad Debts Merchandise Office Supplies Prepaid Insurance Interest Receivable Notes Recelyable Land $ 515,354 200 170,000 $ 11,900 259,000 160 2,100 5,133 220,000 80000 690,000 Building 22,000 90,000 Store Fotures Accumulated Depreciation-Store Flxtures Office Equipment Accumulated Depreciation-Office Equipment Franchise Accounts Payable 6,000 65,000 26,000 48,600 330,000 PrintDone Password- ccc -X hs durin Reference 330,000 50,000 500,000 570,000 Accounts Payable Interest Payable Notes Payable Balfort, Capital 15,000 Balfort, Withdrawals 1,935,000 13,633 Sales Revenue Interest Revenue Cost of Goods Sold Franchise Fee Expense Salaries Expense Utilities Expense Insurance Expense Supplies Expense Bad Debt Expense Bank Expense Credit Card Expense Depreciation Expense-Building Depreciation Expense-Store Fixtures Depreclation Expense-Office Equipment 841,000 135,450 190,000 10,000 2.100 394 11,900 1.940 1,800 22,000 6,000 26,000 5,400 50,000 Amortization Expense-Franchise nterest Expense Cash Short and Over Total S 3,464,533 S 3,464,533 Print Done Password- ccc Reference Wee Ones Washer-Martha's Vineyard Statement of Owner's quity Year Ended December 31, 2018 Balfort, Capital, January 1, 2018 Owner contribution Net income for year 570,000 644,647 1,214,647 (15,000) Owner withdrawal 1.199,647 Balfort, Capital, December 31, 2018 PrintDone Wee Ones Washer-Martha's Vineyard Balance Sheet December 31, 2018 Assets Current Assets Cash 515354 Accounts Receivable 170000 Less Accumulated Depreciation-Building Less Choose from any list or enter any number in the input fields and then click Check Answer Wee Ones Washer-Martha's Vineyard has just purchased a la (Click the icon to view the additional information) Following is the chart of accounts for Wee Ones Washer -Martha's Vineyard. As a new business, all beginning balan (Click the icon to view the chart of accounts) Accounts Recelvable Less. Accumulated Depreciation-Building Less Less Less hoose from any list or enter any number in the input fields and then click Check Answer remaining