Balance sheet for Wells Mobile Apps

Alignment G34 A D En 2 Given Information: 3 WELLS MOBILE APPS AND ACCESSORIES 4 ! Adjusted Trial Balance December 31, 2013 48,064 5,178 16,000 8,000 133,000 Ac Iny Pr TC BE LE E $ 25,000 75,800 c 7 Cash 8 Accounts receivable 9 Prepaid insurance 10 Merchandise inventory 11 Buildings 12 Accumulated depreciation-Buildings 13 Equipment 14 Accumulated depreciation-Equipment 15 Accounts payable 16 Salaries payable 17 Unearned fees 18 Common stock 19 Retained earnings 20 Dividends 21 Sales 22 Cost of goods sold 23 Depreciation expense-Building 24 Depreciation expense-Equipment 25 Salaries expense 26 Insurance expense 27 Supplies expense 28 Advertising expense 29 Utilities expense $ 30 Totals 31 15,000 39,500 8,600 12,500 111,000 60,000 S. U TO 24,000 190,000 R T 38,000 13,300 7,580 52,000 890 23,958 9,830 6,000 461,600 $ 461,600 N 33 34 35 36 General Comma 2 2 Wrap Text Merge & Center - Currency 2 Neutral $ - %. Conditional Format as Good Formatting Table Alignment Number Styles D G H Enter the appropriate accountsames and numbers in the yellow boxes WELLS MOBILE APPS AND ACCESSORIES Balance Sheet December 31, 2013 Assets $18.064.00 55.178.00 58.000.00 516,000.00 25.000 Cash Accounts Recenable entory Prepard Insurance Total Current Assets Buildings Less Accum Depreciation Equipment Total assets 577242.00 5133,000.00 . $40,000.00 1 $75,800.00 5326,042.00 75,000 39 500 3.600 12.500 71.000 60.000 Liabilities Accounts Payable Salanes Payable Uneamed Fees Total liabilities 539 500 58 600 $12.500 560.600 90,000 Owner's Equity Common Stock Retained Earnings Total abilities and equity $111.000 560.000 451.600 co