Question: create income statement create balance sheet create statement of retained earning create statement of cash flows Trial Balance Debit Credit 82,793 Cash Accounts Receivable Allowance
create income statement create balance sheet create statement of retained earning create statement of cash flows
Trial Balance Debit Credit 82,793 Cash Accounts Receivable Allowance for Bad Debts Office Supplies Prepaid Insurance Prepaid Rent Inventory Store Fixtures Accounts Payable Notes Payable Common Stock Additional Paid in Capital Dividends Retained Earnings Sales 36,680 500 1.225 17,800 9,000 17,750 26,500 Adjustments Adjusted Trial Balance Debit Credit Debit Credit 82,793 36,680 1967 1467 675 550 650 7150 2250 67 50 17,750 26,900 11250 20,000 62,000 43,000 3,600 18,320 103.150 11250 20,000 62,000 13,000 3600 18,320 103,150 Sales Discounts Sales Returns 72 tsoo 7500 187850 Utilities Expense Purchases Purchase Returns Purchase Discounts 18000 540 87,850 12000 540 Rent Expense 2,250 Insurance Expensel 650 280 Intrest Payolle Depreciation Expone 352 Acumulative Deprend Baldebt Expence 1967 office supplies Extra 675 22so 650 280 280 280 352 252 352 1967 675 Net Income Totals 124612181276, 260 6179 6194 278 835 2788351
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