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Please review and make sure my information is correct on unadjusted trial balance, adjusting entries, adjusted trial balance and income statement.
Need help with Retained Earnings Statement & Balance Sheet (format shown under completed work)
PALISADE CREEK CO. Unadjusted Trial Balance 31-May-16 Credit Debit Balances| Balances Cash Accounts Receivable Merchandise Invento Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation--Store Equipment Accounts Payable Salaries Payable Customers Refunds Payable Common Stock Retained Earnin Dividends Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense 84,500 245,875 583,950 16,800 13,800 569,500 56,700 63,150 29,270 100,000 570,100 135,000 5,376,205 3,013,000 720,800 292,000 12,600 411,100 88,700 7,800 S 6,195,425S 6,195,425
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