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Income statement, statement of cash flows, statement of stockholders equity and balance sheet

Part II: Prepare 4 financial statements using the following trial balance and information of Prudential Security Service Ine Prudential Security Service, Inc TRIAL BALANCE December 31, 2018 Cash Petty Cash S 229.710 100 Accounts Receivable Allowance for Doubtful Accounts S 2,985 190 8,680 9,000 Merchandise Inventory Equipment Van Building Accumulated Depreciation Land 25,000 Employee Income Tax Payable 960 240 FICA - Social Security Tax Payable FICA - Medicare Tax Payable Sales Tax Payable Warranty Payable Unemployment Tax Payable Note Payable 1.050 1,813 945 85,017 50,000 Bonds Payable Preferred Stock Retained Earnings 600 Discount on Bonds Payable 52,000 90,000 124,816 Common Stock 17,500 Dividends Alarms Sales Monitoring Service Revenue 126,000 125,000 64,620 Cost of Goods Sold Advertising Expense Credit Card Expense Depreciation Expense Maintenance Expense Payroll Tax Expense 18,500 2,320 4,275 75 8,145 15 96,000 520 1,993 6,100 Office Supplies Expense Salaries Expense Supplies Expense Uncollectible Accounts Expense Utilities Expense Warranty Expense Interest Expense Total 2,520 9.693 i s694,576 | 694576 Other Information: Cash Beginning Balance Cash payment for expenses Cash payments for dividends Cash Receipts from customers213,980 Outflow to purchase equipment $68,598 141,368 17,500 9,000 27,000 90,000 52,000 Outflow to purchase van Common Stock Issued Preferred Stock Issued

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