Question: Using the Trial Balance file: 1, Create an Income statement, Statement of Retained Earnings and Balance Sheet. Prepaid Insurance Truck Notes Payable Common Stock Inventory
Prepaid Insurance Truck Notes Payable Common Stock Inventory Cost of Goods sold Rent Expense Depreciation Expense Unearned Revenue Accounts Receivable Accounts Payable Tax Expense Salary Payable Short Term Investments Supplies Sales/Revenue Freight Expense Retained Earnings Trial Balance 9/30/2018 DR CR 11.000 20,000 23.500 40.000 7,650 4.000 2.500 3.800 25,000 Cash Accounts Payable Accounts Receivable Cost of Goods Sold Unearned Revenue Rent Expense Prepaid Insurance Supplies Expense Equipment Salary Payable Buildings Sales Revenue Interest Expense Supplies Common Stock Retained Earnings (begin) Dividends Salary Expense 20,300 30,000 84,000 750 4.800 25,000 12,500 12.000 12.100 169.450 169,450
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