Question: Please make a balance sheet with the following data on top! STEP FOUR Unadjusted Trial Balance 1/31/22 STEP FIVE January 2022 Adjusting Entries Hint: Entries

 Please make a balance sheet with the following data on top!

Please make a balance sheet with the following data on top!

STEP FOUR Unadjusted Trial Balance 1/31/22 STEP FIVE January 2022 Adjusting Entries Hint: Entries 22-26 STEP SIX Adjusted Trial Balance 1/31/22 Debit Credit Debit Credit Debit Credit 5,250 5,250 1900 16,000 25,500 300 17,900 25,500 825 525 525 525 33,686 33,686 6,450 6,450 69,494 69,494 1,900 1900 400 400 4,500 4,500 1,300 1,300 Accounts Payable Accounts Receivable Accumulated Depreciation Additional Paid-In-Capital Allowance for Doubtful Accounts Bad Debt Expense Cash Common Stock Cost of Revenues Depreciation Expense Gain on Sale Income Tax Expense Income Tax Payable Interest Expense Interest Payable Long-term Loans Payable PP&E Prepaid Rent R & D Expense Rent Expense Retained Earnings Salaries Expense Sales & Marketing Expense Sales Discounts Service Revenue Deferred Revenue 200 180 380 180 180 31,120 31,120 56,740 7,500 11,000 2000 56,740 5,500 11,000 2,000 2000 17,100 17,100 20,000 10,500 2,500 20,000 10,500 2,500 122, 100 1,100 122, 100 1,100 221370 221370 223975 223975

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