Catherine Viesca Outdoor Ad Concepts - worsheet PDF

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Summary

Catherine Viesca Outdoor Ad ConceptsAccount TitleTrial Balance Adjustments Adjusted Trial Balance Statement of Comprehensive Income Statement of Financial PosiionAccounts Receivable 160,000 160,000 160,000.Investment 50,000 50,000 50,000.Supplies 20,000 1 9,000 1,000 1,000.Prepaid Rent 24,000 22,000...

Description

Catherine Viesca Outdoor Ad Concepts Worksheet For the Year Ended December 31, 2020

Account Title Cash Accounts Receivable Investment Supplies Prepaid Rent Land Service Vehicle Notes Payable Accounts Payable Unearned Service Revenue Viesca, Capital Viesca, Drawings Service Revenues Gain on Sale of Land Other Expenses Totals Salaries Expense Salaries Payable Supplies Expense Depreciation Expense Accumulated Depreciation Interest Expense Interest Payable Rent Expense Interest Receivable Interest Income Totals Net Income Totals

Trial Balance Debit Credit 453,000.00 160,000.00 50,000.00 20,000.00 24,000.00 70,000.00 80,000.00 100,000.00 119,000.00 42,000.00 446,000.00 30,000.00 250,000.00

Adjustments Debit Credit

19,000.00 22,000.00

21,000.00

21,000.00

Adjusted Trial Balance Debit Credit 453,000.00 160,000.00 50,000.00 1,000.00 2,000.00 70,000.00 80,000.00 100,000.00 119,000.00 21,000.00 446,000.00 30,000.00 271,000.00

10,000.00 80,000.00 967,000.00

Statement of Comprehensive Income Debit Credit

271,000.00

10,000.00 80,000.00

Statement of Financial Position Debit Credit 453,000.00 160,000.00 50,000.00 1,000.00 2,000.00 70,000.00 80,000.00 100,000.00 119,000.00 21,000.00 446,000.00 30,000.00

10,000.00 80,000.00

967,000.00 32,000.00

32,000.00 32,000.00

19,000.00 24,000.00

19,000.00 24,000.00 24,000.00

8,250.00

24,000.00

8,250.00

24,000.00 8,250.00

8,250.00 22,000.00 500.00

500.00 126,750.00

32,000.00 19,000.00 24,000.00

8,250.00

22,000.00 500.00 126,750.00

32,000.00 32,000.00

1,031,750.00

8,250.00 22,000.00 500.00

500.00 1,031,750.00

185,250.00 96,250.00 281,500.00

500.00 281,500.00

846,500.00

281,500.00

846,500.00

750,250.00 96,250.00 846,500.00...