Question: I need help creating a 1st Year End Balance Sheet 12:01 Accounting Project S .. fx A B c D E General Journal 1 2

I need help creating a 1st Year End Balance Sheet
I need help creating a 1st Year End Balance Sheet 12:01 Accounting
Project S .. fx A B c D E General Journal 1

12:01 Accounting Project S .. fx A B c D E General Journal 1 2 3 Credit Debit $ 15,000.00 Date Account Description 1-Nov Cash Common stock Issued common stock $ 15,000.00 $ 800.00 3-Nov Prepaid Insurance Cash Purchased Insurance in advance $ 800.00 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 $ 4,000.00 S-Nov Supplies Accounts Payable Purchased supplies on account $ 4,000.00 $3,000.00 10-Nov Equipment Notes Payable Purchased Equipment $3,000.00 Credit 21 22 Debit $ 10,000.00 3-Dec Cash Service Revenue Record Revenue Earned $ 10,000.00 23 24 25 26 27 28 29 30 6-Dec Accounts Receivable $ 9,000.00 Sales Revenue Record Performances of Services on Account $9,000.00 %*S*XWXXNXNNNN $ 800.00 9-Dec Rent Expense Cash Record Payment of Rent $ 800.00 $ 600.00 10-Dec Utilities expense Accounts Payable Record Use of Utilities $ 32 33 34 35 36 37 38 39 600.00 $ 1,500.00 11-Dec Salary Expense Salary Payable $ 1.500,00 Description + Gen Journal for bot... M + 12:01 fx A D E $ 1,500.00 4 > 3.8 39 40 41 11-Dec Salary Expense Salary Payable Record Payment of Salaries $ 1.500.00 42 $ 100.00 12-Dec Insurance Expense Cash Purchasse of Insurance $ 43 44 45 46 100.00 S 400.00 47 15-Dec Supplies Cash Record Purchase of Supplies $ 400.00 $ 500.00 16-Dec Prepaid Insurance Cash Purchased insurance in Advance $ 500.00 $ 2,500.00 18-Dec Equipment Expense Cash Purchase of Equipment $ 2.500.00 $ 130,000.00 22-Dec Building Notes Payable Purchase of Building $ 130,000.00 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 $ 100.00 31-Dec Depreciation Expense Accumulated Depreciation Record Equipment Depreciation $ 100.00 $ 4,000.00 31-Dec Depreciation Expense Accumulated Depreciation Record Building Depreciation $ 4,000.00 $ 1,200.00 31-Dec Unearned Revenue Service Revenue Record Revenue $ 1.200.00 $ 3,500.00 31-Dec Mortgage Cash Record Payment of Mortgage $ 3,500.00 77 78 79 Description Gen Journal for bot... + +

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