Financial Statement Homework #2 Name Upload a copy of ALL PAGES of the Financial Statement...
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Financial Statement Homework #2 Name Upload a copy of ALL PAGES of the Financial Statement HW to the D2L dropbox. You must handwrite (not type) the assignment. Alberto, Inc. December 31, 2017 Unadjusted Trial balance Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Interest Receivable 42,000 24,000 1.000 50,000 0 Prepaid Insurance Inventory Vehicle 48,000 12,000 75,000 42,000 12,000 14,000 2,000 45,000 106.000 2,500 Accumulated Depreciation Uneamed Revenue Wages Pa Common Stock Retained Earmings (1/1/2017 Dividends Sales Sales Retums & Allowances Sales Discounts Cost of Goods Sold 2,000 503,000 7,000 3,000 46,000 Depreciation Expense 16,000 0 98,000 25,000 195,000 16,000 Rent Expense Insurance Expense Wa es Ex Interest Revenue Loss Interest Expense Income Tax Expense Total 0 6,500 36.000 727,500 on Disposal 727,500
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