For question 2 & 3"2. On the designated tabs, make an Adjusted Trail Balance and then Create Financial Statements for 2018."

JX Accounts receivable A C D E F G 4 Current assets 5 Cash $45,559.00 6 Accounts receivable $4,690.00 7 Office Supplies $4,258.00 8 Inventory $459,871.00 9 Pre-paid rent $2,000.00 10 Notes Rec $88,331.00 11 Fixed assets 12 Building $252,845.00 13 (Less Accumulated Depreciation) -$157,000.00 $95,845.00 14 Furniture $5,000.00 15 Equipment $56,000.00 16 Land $42,000.00 17 Total assets $803,554.00 18 Current liabilities 19 Salaries Payable $3,000.00 20 Accounts payable $88,437.00 21 Long term liabilities 22 Notes Payable $456,286.00 23 Total Liabilities $547,723.00 24 Capital Stock $ 100,000.00 25 Retained Earnings $155,831.00 26 Total Liabilities and Shareholder Equity $803,554.00 + Instructions & Info - 1-1-18 Balance Sheet 12-31-18 Unadjusted Trial Bal