I need these converted to income statement and balance sheet? M&D Inc Adjusted Trial Balance12/31/2014 Income StatementBalance Sheet Account DebitCredit DebitCreditDebitCredit 15200 Cash 15
datdud| I need these converted to income statement and balance sheet? | M&D Inc | |||||||||
| Adjusted Trial Balance | 12/31/2014 | |||||||||
| Income Statement | Balance Sheet | |||||||||
| Account | Debit | Credit | Debit | Credit | Debit | Credit | ||||
| 15200 | ||||||||||
| Cash | 15200 | 200 | ||||||||
| Accounts Receivable | 200 | |||||||||
| Supplies | 1000 | |||||||||
| Prepaid insurance | 550 | 550 | ||||||||
| Equipment | 5000 | 5000 | ||||||||
| Accumulated depreciation | 40 | 40 | ||||||||
| Notes Payable | 5000 | 5000 | ||||||||
| Accounts Payable | 2500 | 2500 | ||||||||
| Unearned Service revenue | 800 | 800 | ||||||||
| Salaries & wages payable | 1200 | 1200 | ||||||||
| Interest payable | 50 | 50 | ||||||||
| Owner's capital | 10000 | 10000 | ||||||||
| Owner's drawing | 500 | |||||||||
| Service revenue | 10600 | 10600 | ||||||||
| Salaries & wages expense | income | 5200 | ||||||||
| Supplies expenses | 1500 | 1500 | ||||||||
| Rent expense | 900 | 900 | ||||||||
| Insurance expense | 50 | 50 | ||||||||
| Interest expense | 50 | 50 | ||||||||
| Depreciation expense | 40 | 40 | 40 | |||||||
| $30, 190 | $30, 190 | |||||||||
12 years ago
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md_inc__inc_stmt_bal_sheet.xlsx
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