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1. A credit sale on December 1, 2022, of $2100 has not been recorded on Account Rec. 2.2% of the Inventory is unsellable and must be disposed of. 3. A 5% appreciation of Land value was appraised but not yet recorded. 4. Tesdata issued and paid a check of $5200 to a supplier on December 18 th, 2022 but not yet recorded. 5. Cost of Goods Sold was erroneously entered as $23,069 instead of $27,123. 6. Wages were overstated by $2345 and Revenue was understated by $12175. 7. Returns on credit sales amount to $245 due to damages. 8. Additional $2367 of interest income was received on December 14th, 2022. 9. A prepaid insurance of $325 will be carried over the next FY. 10. Tesdata is located in a tax jurisdiction of 6%. Unadjusted Trial Balance Tesdata Inc. Unadjusted Trial Balance December 31, \begin{tabular}{|c|l|l|} \hline InventoryLandImprovement & $32,339.00 & \\ \hline Account Payable & $122,000.00 & \\ \hline Long-termLiabilities & $47,688.00 \\ \hline Common Stock & $132,654.00 \\ \hline Dividends & $4,300.00 & $4,888.00 \\ \hline Revenues & & $87,609.00 \\ \hline CostofGoodsSold & $23,069.00 & \\ \hline Rent Expenses & $13,000.00 & \\ \hline SuppliesExpenses & $4,567.00 & \\ \hline UtilitiesExpenses & $4,577.00 & \\ \hline Wages Expenses & $17,009.00 & \\ \hline InterestExpenses & $1,289.00 & \\ \hline Interest Income & & $20,401.00 \\ \hline PrepaidInsurance & $293,240.00 \\ \hline \begin{tabular}{c} Totals \\ \hline \end{tabular} \end{tabular} Adjusted Trial Balance Tesdata Inc. Adjusted Trial Balance December 31, 2022 \begin{tabular}{|c|l|l|} \hline Account & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{c|}{ Credit } \\ \hline Cash & $67,890.00 & \\ \hline Account Rec. & Question 1 & \\ \hline Inventory & Question 2 & \\ \hline LandImprovement & Question 3 & \\ \hline Account Payable & & Question 4 \\ \hline Long-termLiabilities & $132,654.00 \\ \hline CommonStockDividends & $4,300.00 & $4,888.00 \\ \hline Revenues & Question 5 \\ \hline CostofGoodsSold & Question 6 & \\ \hline Rent Expenses & $13,000.00 & \\ \hline SuppliesExpenses & $4,567.00 & \\ \hline UtilitiesExpenses & $4,577.00 & \\ \hline \end{tabular} Instructions: - Complete the missing segments of the income statements based on accounting principles and concepts. - Use the information to answer questions 11-18 (you may need to scroll to view all questions associated with the spreadsheet). - Do not include the \$ symbol in your answer. - Be sure to use decimal points correctly. 11 1 point Enter the correct value for Question 11 according to the Tesdata Income Statement for Year Ended December 31, 2022. Instructions: - Complete the missing segments of the balance sheet based on accounting principles and concepts. - Use the information to answer questions 19-27 (you may need to scroll to view all questions associated with the spreadsheet). - Do not include the \$ symbol in your answer. - Be sure to use decimal points correctly. Assets Tesdata Balance Sheet December 2022 - Assets Liabilities Liabilities Tocdata Ralanro Choot Noromhor ON2) _ I iahilitioc Equity Tesdata Balance Sheet December 2022 - Equitv 1. A credit sale on December 1, 2022, of $2100 has not been recorded on Account Rec. 2.2% of the Inventory is unsellable and must be disposed of. 3. A 5% appreciation of Land value was appraised but not yet recorded. 4. Tesdata issued and paid a check of $5200 to a supplier on December 18 th, 2022 but not yet recorded. 5. Cost of Goods Sold was erroneously entered as $23,069 instead of $27,123. 6. Wages were overstated by $2345 and Revenue was understated by $12175. 7. Returns on credit sales amount to $245 due to damages. 8. Additional $2367 of interest income was received on December 14th, 2022. 9. A prepaid insurance of $325 will be carried over the next FY. 10. Tesdata is located in a tax jurisdiction of 6%. Unadjusted Trial Balance Tesdata Inc. Unadjusted Trial Balance December 31, \begin{tabular}{|c|l|l|} \hline InventoryLandImprovement & $32,339.00 & \\ \hline Account Payable & $122,000.00 & \\ \hline Long-termLiabilities & $47,688.00 \\ \hline Common Stock & $132,654.00 \\ \hline Dividends & $4,300.00 & $4,888.00 \\ \hline Revenues & & $87,609.00 \\ \hline CostofGoodsSold & $23,069.00 & \\ \hline Rent Expenses & $13,000.00 & \\ \hline SuppliesExpenses & $4,567.00 & \\ \hline UtilitiesExpenses & $4,577.00 & \\ \hline Wages Expenses & $17,009.00 & \\ \hline InterestExpenses & $1,289.00 & \\ \hline Interest Income & & $20,401.00 \\ \hline PrepaidInsurance & $293,240.00 \\ \hline \begin{tabular}{c} Totals \\ \hline \end{tabular} \end{tabular} Adjusted Trial Balance Tesdata Inc. Adjusted Trial Balance December 31, 2022 \begin{tabular}{|c|l|l|} \hline Account & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{c|}{ Credit } \\ \hline Cash & $67,890.00 & \\ \hline Account Rec. & Question 1 & \\ \hline Inventory & Question 2 & \\ \hline LandImprovement & Question 3 & \\ \hline Account Payable & & Question 4 \\ \hline Long-termLiabilities & $132,654.00 \\ \hline CommonStockDividends & $4,300.00 & $4,888.00 \\ \hline Revenues & Question 5 \\ \hline CostofGoodsSold & Question 6 & \\ \hline Rent Expenses & $13,000.00 & \\ \hline SuppliesExpenses & $4,567.00 & \\ \hline UtilitiesExpenses & $4,577.00 & \\ \hline \end{tabular} Instructions: - Complete the missing segments of the income statements based on accounting principles and concepts. - Use the information to answer questions 11-18 (you may need to scroll to view all questions associated with the spreadsheet). - Do not include the \$ symbol in your answer. - Be sure to use decimal points correctly. 11 1 point Enter the correct value for Question 11 according to the Tesdata Income Statement for Year Ended December 31, 2022. Instructions: - Complete the missing segments of the balance sheet based on accounting principles and concepts. - Use the information to answer questions 19-27 (you may need to scroll to view all questions associated with the spreadsheet). - Do not include the \$ symbol in your answer. - Be sure to use decimal points correctly. Assets Tesdata Balance Sheet December 2022 - Assets Liabilities Liabilities Tocdata Ralanro Choot Noromhor ON2) _ I iahilitioc Equity Tesdata Balance Sheet December 2022 - Equitv

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