Question: I need a multi step income statement, retained earnings statement, and balance sheet for this data. Big Data Company Adjusted Trial Balance December 31, 2017
Big Data Company Adjusted Trial Balance December 31, 2017 Cash Accounts Receivable $43,500 45,000 Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Insurance Land Building Accumulated Depreciation - Building Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Revenue Salaries Payable Notes Payable, due May. 31, 2018 $3,100 18,600 1,500 2,000 75,000 650,000 340,000 390,000 160,000 42,400 22,500 1,200 25,000 128,000 250,000 272,000 Mortgage Payable due Dec. 31, 2025 Common Stock Retained Earnings 35,000 Dividends Sales Sales Returns& Allowances Sales Discounts Costs of Goods Sold 197,000 Salaries Expense Depreciation Expense Freight Out Advertising Expense Utilities Expense Supplies Expense Bad Debt Expense Interest Revenue 4,300 1,700 118,000 30,000 14,000 800 3,000 2,400 1,800 2,600 700 2,000 Gain on sale of Equipment Loss on sale of Building Interest Expense 3,500 1200 Total
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