E F G H D A c Name Enter your first and last name here in cell G1 on the "U CE 2 Trial Balance Credit Debit 7,516 12,650 2,800 4,000 6,000 12,000 8,221 Accounting Solutions Co. 5 Unadjusted Trial Balance 12/31/2020 7 Acct # Account Name 8 101 Cash 9 106 Accounts Receivable 10 126 Supplies 11 128 Prepaid Insurance 12 163 Office Furniture 13 164 Accumulated Depreciation - Office Furniture 14 167 Computer Equipment 15 168 Accumulated Depreciation - Computer Equipment 16 201 Accounts Payable 12 210 Wages Payable 18 236 Uneamed Revenue 19 301 S. Martin Capital 20 302 S. Martin Withdrawals 21 403 Accounting Services Revenue 22 612 Depreciation Expense - Office Furniture 613 Depreciation Expense - Computer Equipment 24 623 Wages Expense 25 637 Insurance Expense 26 640 Rent Expense 27 652 Supplies Expense 28 655 Advertising Expense 29 676 Mileage Expense 30 677 Miscellaneous Expense 31 32 Totals 6,350 16,500 1,913 85,402 23 44,579 16,850 3.125 1,850 3,190 116,473 116,473 Name Enter your first and last Income Statement Accounting Solutions Co. Income Statement For Year Ended December 31, 2020 "Note: The grid is set up as a template to help you with formatting. You do not have to use all of Reminder: The two columns DO NOT represent debits and credits. Name Enter your first and last name here in cell G1 on the "Unadjusted TB-Dec 20 Statement of Owner's Equity and Balance Sheet Accounting Solutions Co. Statement of Changes in Owner's Equity For Year Ended December 31, 2020 "Note: The grid is set up as a template to help you with formatting. You do not have to use all of the rows. Reminder: The two columns DO NOT represent debits and credits Accounting Solutions Co. Balance Sheet December 31, 2020 Name Enter your first and last name here in cell G1 o General Journal GENERAL JOURNAL Page: CJ1 Date Account Names Post Ref Debit Credit Note: The grid is set up as a template to help you with formatting. You do not have to use all of the rows. Do not add or delete rows. Name Enter your first and last name here in cell G1 on the "Unadjusted Post Closing Trial Balance Accounting Solutions Co. Post-Closing Trial Balance December 31, 2020 Account Name Acct # Debit Credit Totals *Note: The grid is set up as a template to help you with formatting Column total formulas should be calculated on Line 28. Otherwise, you do not have to use all of the rows. Do not add or delete rows E F G H D A c Name Enter your first and last name here in cell G1 on the "U CE 2 Trial Balance Credit Debit 7,516 12,650 2,800 4,000 6,000 12,000 8,221 Accounting Solutions Co. 5 Unadjusted Trial Balance 12/31/2020 7 Acct # Account Name 8 101 Cash 9 106 Accounts Receivable 10 126 Supplies 11 128 Prepaid Insurance 12 163 Office Furniture 13 164 Accumulated Depreciation - Office Furniture 14 167 Computer Equipment 15 168 Accumulated Depreciation - Computer Equipment 16 201 Accounts Payable 12 210 Wages Payable 18 236 Uneamed Revenue 19 301 S. Martin Capital 20 302 S. Martin Withdrawals 21 403 Accounting Services Revenue 22 612 Depreciation Expense - Office Furniture 613 Depreciation Expense - Computer Equipment 24 623 Wages Expense 25 637 Insurance Expense 26 640 Rent Expense 27 652 Supplies Expense 28 655 Advertising Expense 29 676 Mileage Expense 30 677 Miscellaneous Expense 31 32 Totals 6,350 16,500 1,913 85,402 23 44,579 16,850 3.125 1,850 3,190 116,473 116,473 Name Enter your first and last Income Statement Accounting Solutions Co. Income Statement For Year Ended December 31, 2020 "Note: The grid is set up as a template to help you with formatting. You do not have to use all of Reminder: The two columns DO NOT represent debits and credits. Name Enter your first and last name here in cell G1 on the "Unadjusted TB-Dec 20 Statement of Owner's Equity and Balance Sheet Accounting Solutions Co. Statement of Changes in Owner's Equity For Year Ended December 31, 2020 "Note: The grid is set up as a template to help you with formatting. You do not have to use all of the rows. Reminder: The two columns DO NOT represent debits and credits Accounting Solutions Co. Balance Sheet December 31, 2020 Name Enter your first and last name here in cell G1 o General Journal GENERAL JOURNAL Page: CJ1 Date Account Names Post Ref Debit Credit Note: The grid is set up as a template to help you with formatting. You do not have to use all of the rows. Do not add or delete rows. Name Enter your first and last name here in cell G1 on the "Unadjusted Post Closing Trial Balance Accounting Solutions Co. Post-Closing Trial Balance December 31, 2020 Account Name Acct # Debit Credit Totals *Note: The grid is set up as a template to help you with formatting Column total formulas should be calculated on Line 28. Otherwise, you do not have to use all of the rows. Do not add or delete rows