Question: burnt b Basic ES UNO take Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress-false Mall - https + eBook Show Me How calculator Print tom Trial Balance Napa Tours Co. is


burnt b Basic ES UNO take Assignment/takeAssignment Main.do?invoker=&takeAssignmentSessionLocator-&inprogress-false Mall - https + eBook Show Me How calculator Print tom Trial Balance Napa Tours Co. is a travel agency. The nine transactions recorded by Napa Tours during April 2018, its first month of operations, are indicated in the following T accounts: Cash Equipment Dividends (1) 40,300 (2) 2,800 (3) 29,000 (7) 16,100(3) 5,200 (9) 4,000 (4) 4,450 (6) 12,100 (9) 4,000 Accounts Receivable (5) 21,750 (7) 16,100 Accounts Payable 16) 12,100 (3) 23,800 Service Revenue (5) 21,750 Supplies (2) 2,800 (8) 1,600 Common Stock (1) 40,300 Operating Expenses (4) 4,450 (8) 1,600 (8) 1,600 a. Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liabilities, Stockholders' equity, Revenues, and Expenses. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank. Napa Tours Co. Unadjusted Trial Balance April 30, 2018 Debit Balances Credit Balances Cash 40,300 Accounts Receivable 37,850 X 37.850 Supplies Equipment Accounts Payable Common Stock Dividends Service Revenue Operating Expenses b. Based upon the unadjusted trial balance, determine the net income or net loss. Net income
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