Question: Please prepare a balance sheet using the information below COMPREHENSIVE PROBLEM 1 PART B (CHAPTERS 1, 3, 4) Page 151 PEAK VIEW SPA, INC ADJUSTED
COMPREHENSIVE PROBLEM 1 PART B (CHAPTERS 1, 3, 4) Page 151 PEAK VIEW SPA, INC ADJUSTED TRIAL BALANCE DECEMBER 31, 2019 ACCOUNT TITLES DEBIT CREDIT Accounts Payable Accounts Receivable $10,900 $31,700 ccumulated Depreciation-Building 13,500 Accumulated Depreciation-Equipment Advertising Expense Building Cash Common Stock Depreciation Expense Dividends Equipment Income Tax Expense Income Taxes Payable Insurance Expense Interest Expense Interest Payable Notes Payable Prepaid Insurance Retained Earnings (January 1.2019) Salaries & Wages Expense Selaries & Wages Payable Service Revenue Spa Supplies 4,400 8,600 270,000 74,130 150,000 17.900 40,000 24,000 45,650 2,620 9,300 14,100 900 135,000 4,800 156,800 1,410 394,500 540 16,200 Spa Supplies Expense Unearned Service Revenue 7,500 7,010 Utilities Expense TOTALS COMPREHENSIVE PROBLEM 1 PART B (CHAPTERS 1, 3. 4) Page 153 PEAK VIEW sPA, INC. BALANCE SHEET THE
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