accounting
Hmo0od77
extra_points_problem_-_balance_sheet.xlsxSheet1
| Fast Forward | ||
| Trial Balance | ||
| December 31, 2015 | ||
| Debit | Credit | |
| Cash | 4275 | |
| Accounts Receivable | 2000 | |
| Supplies | 9720 | |
| Prepaid Insurance | 2400 | |
| Equipment | 26000 | |
| Building | 3000 | |
| Accounts Payable | 6200 | |
| Salaries payable | 3000 | |
| Unearned Revenues | 3000 | |
| Common Stock | 30000 | |
| Dividends | 200 | |
| Consulting Revenues | 7800 | |
| Rental revenue | 300 | |
| Utilities expenses | 305 | |
| Salaries expenses | 1400 | |
| Rent expenses | 1000 | |
| Totals | 50300 | 50300 |
| Additional information | ||
| Retained Earnings final balance is $5,195 | ||
| Required: | ||
| Prepare a Balance Sheet at December 31, 2015 | ||
