| | | JHJ Rental Service |
| | | Income Statement |
| | | For the Year Ended 2016 |
| | | Sales |
| | | Less Expenses |
| | | Total Expense |
| | | Net Income |
| | | JHJ Rental Service |
| | | Statement of Retained Earnings |
| | | For the Year Ended 2016 |
| | | Beginning Retained Earnings |
| | | Net Income |
| | | Less Dividends |
| | | Ending R/E |
| JHJ Rental Service |
| Balance Sheet |
| As of December 31, 2015 |
| Assets: | | | | Liabilities & Owner's Equity: |
| Cash | | | | Accounts Payable |
| Accounts Receivable | | | | Notes Payable |
| Merchandise Inventory | | | | Wages Payable |
| Office Supplies | | | | Unearned Income |
| Auto |
| Acc. Depre. - Equip |
| Equipment | | | | Total Liabilities |
| Acc. Depre. - Equip | | | | Stockholder's Equity |
| Land | | | | Common Stock |
| Prepaid Insurance | | | | Retained Earnings |
| | | | | Total Stockholder's Equity |
| | | | | Total Liabilities & Owner's Equity |
| Total Assets |
FAISAL.tsDgReBY
fac_for_hw1.xlsx
