JUST NEED THE COMPLETE BALANCE SHEET FOR THIS FIXING THE ERRORS I MADE

BEGINNING NUMBERS ADJUSTMENTS Worksheet - AugFig Consulting Inc UNADJUSTED TRIAL JANUARY ENTRIES BALANCE 8,100 8,100 28,000 42.800 Prepaid Rent 675 ADJUSTED TRIAL BALANCE 7,425 28,000 42,800 Land 28,000 42,800 Computer Equipment Accumulated Depreciation, Comp Equip 185 185 11,260 11,260 11,260 135 8,650 8,650 6850 6,850 135 6,850 1,750 1,750 65 65 Office Furniture Accumulated Depreciation, Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue 11,760 980 11,760 26.000 26,000 10,780 26.000 120,000 120.000 120,000 2,000 2,000 2,000 28,700 28,700 6,460 35,160 BEGINNING NUMBERS JANUARY ENTRIES ADJUSTMENTS 2,000 UNADJUSTED TRIAL BALANCE 2,000 28.700 4,375 ADJUSTED TRIAL BALANCE 2,000 35,160 28,700 6,460 4,375 6,125 Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense, Office Furniture 1,750 675 11,120 675 11,120 2,340 2,340 2,340 65 65 185 185 135 135 128.650 128.650 Total 126,885 126,885 193,310 193,310 20,390 20,390 200,925 200,925 DATE 2 3 CLOSING JOURNAL ENTRIES -AugFig Consulting Inc ACCOUNT DEBIT CREDIT Service revenue 35,160 Income summary 35.160 31-Jan 6 31-Jan Income Summary 20,645 6,125 99 675 Salaries expense Rent expense Supplies expense Utilities expense Interest expense Depreciation expense, Comp Equip Depreciation expense, Office Furniture 11,120 2.340 65 185 135 14.515 100 31-Jan Income summary Retained earnings 14.515 31-Jan 20,645 Income Summary Salaries expense Rent expense Supplies expense Utilities expense Interest expense Depreciation expense, Comp Equip Depreciation expense, Office Furniture 6,125 675 11,120 2.340 65 185 135 14,515 31-Jan Income summary Retained earnings 14,515 2,000 31-Jan Retained earnings Dividends 2.000 35,160 AugFig Consulting Inc Income Statement January 31, 2019 Service revenue Salaries Expense 6,125 Rent expense 675 Supplies expense 11,120 Utilities expense 2,340 Interest expense 65 Depreciation expense, Comp Equip 185 Depreciation expense, Office Furniture 135 Total expenses Net income AugFig Consulting Inc Balance Sheet January 31, 2019 Cash 76835 Accounts Receivable 7580 Supplies 4380 Prepaid Rent 7425 Total Current Assets Land 28000 Computer Equipment 42800 Accumulated Depreciation, Comp Equ 185 Office Furniture 11260 Accumulated Depreciation. Off Furn 135 Total Assets 96220 20,645 14,515 81,740 177960 C. Cocina ir Warenkant CINCINI ir Ill. Lant ------Drucadeabant so