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ABC Company, Inc. Adjusted Trial Balance For Year Ended December 31, 2018 Account Title Dr Cr Cash .68,057A/R - Alex's Engineering Co.
ABC Company, Inc. Adjusted Trial Balance For Year Ended December 31, 2018 Account Title Dr Cr Cash .......................................... 68,057 A/R - Alex's Engineering Co. .... 0 A/R - Wildcat Services ............. 2,800 A/R - Easy Leasing ................... 9,047 A/R - IMF Co. .......................... 5,220 A/R - Liu Corporation .............. 0 A/R - Gomez Co. ...................... 0 A/R - Delta Co. ......................... 0 A/R - KC, Inc............................ 5,800 A/R - Dream, Inc. ..................... 0 Merchandise inventory ................ 704 Computer supplies .................... 2,005 Prepaid insurance ...................... 1,110 Prepaid rent ............................... 825 Office equipment ...................... 8,000 Accumulated depreciation- Office equipment 800 Computer equipment ................ 20,000 Accumulated depreciation-Computer equipment 2,500 Accounts payable ...................... 0 Wages payable .......................... 875 Unearned computer services revenue 0 Common stock .......................... 98,000 Retained earnings ..................... 7,360 Dividends .................................. 4,800 Computer services revenue ............. 25,307 Sales .......................................... 19,240 Sales returns and allowances. ........ 500 Sales discounts .......................... 47 Cost of goods sold .................... 14,052 Depreciation expense-Office equipment 400 Depreciation expense-Computer equipment 1,250 Wages expense ......................... 3,250 Insurance expense ..................... 555 Rent expense ............................. 2,475 Computer supplies expense ................ 1,305 Advertising expense ................. 600 Mileage expense ....................... 320 Miscellaneous expenses .............. 0 Repairs expense-Computer ........... 960 ______ Totals ........................................ 154,082 154,082
make a multiple step income statement, retained earnings and classified balance sheet
