prepare first year income statement

prepare first year ending balance sheet

general ledger

Excel Accounting Project Part One of - Saved Search (Alt +) File Home Insert Formulas Data Review View Automate Help Calibri v 12 B QAY" vab 615 fx D Debit Credit 10,000 10,000 720 720 720 720 5,000 5,000 Journal Date Account a Jan 1, 2019 Cash Common Stock Shares sold Jan 5, 2019 Supplies 7 Accounts Payable 1 Supplies purchased on account 9 Jan 10, 2019 Accounts payable 10 Cash 12 Paid supplies in full 12 Jan 13, 2019 Prepaid Insurance Cash Prepaid alvear policy 15 Jan 15, 2019 Accounts Receivable 16 Service Revenue Billed for services performed 15 Jan 17, 2019 Equipment Cash 20 Purchased Equipment 21 Jan 20, 2019 Cash 22 Accounts Receivable Full payment received from Jan. 15 24 Jan 22, 2019 Accounts Receivable 25 Service Revenue Billed for services performed 27 Jan 23, 2019 Wages Expen 20 Cash 12.500 12.500 500 500 12.500 12,500 9,500 9.500 6,700 6.700 Journal General Ledger Trial Balance Balance Sheet + Calculation Mode: Automatic Workbook Statistics feet by Wacom ac