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The following balances were extracted from the general ledger of Rosauro Cleaners on December 31, 2020 is shown below. Rent Expense 60,000 Mortgage Payable 1,100.000 Cash 117,880 Rosauro, Withdrawals 100,000 Salaries Expense 1,013,300 Land 180,000 Accounts Payable 204,000 Rosauro, Capital 565,600 Interest Expense 120,000 Cleaning Supplies 12,440 Depreciation Expense 128,000 Accounts Receivable 284,940 Delivery Expense 37,400 Interest Payable 10,000 Service Income 1,556,340 Taxes and Licenses 16,038 Transportation Expense 12,790 Building 1,850,000 Accumulated Depreciation-Building 584,000 Repair and Maintenance 24,840 Prepaid Insurance 34,000 Notes Payable 36,000 Miscellaneous Expenses 3,012 Insurance Expense 27,200 Cleaning Supplies Expense 61,300 REQUIRED: 1. TRIAL BALANCE. Arrange the accounts in the correct order. 2. STATEMENT O F FINANCIAL POSIION In report form 3. STATEMENT OF COMPREHENS IVE INCOME (single-step) 4. STATEMENT OFCHANGES IN OWNER'S FQUITY

D 1 he following balances were extracted from the general ledger of Rosauro Cleaners on 2 ecember 31, 2020 is shown below. 3 4 5 6 7 a 9 10 12 13 14 15 16 Rent Expense Mortgage Payable Cash Rosauro, Withdrawals Salaries Expense Land Accounts Payable Rosauro, Capital Interest Expense Cleaning Supplies Depreciation Expense Accounts Receivable Delivery Expense Interest Payable Service Income Taxes and licenses Transportation Expense Building Accumulated Depreciation Building Repair and Maintenance Prepaid Insurance Notes Payable Miscellaneous Expenses Insurance Expense Cleaning Supplies Expense 60,000 1,100,000 117,880 100,000 1,013,300 180,000 204,000 565,600 120,000 12.440 128,000 284,940 37.400 10,000 1,556,340 16,038 12.790 1,850,000 584,000 24.840 34.000 36,000 3,012 27,200 61,300 12 18 21 22 REQUIRED: 1. TRIAL BALANCE. Arrange the accounts in the correct order. 2. STATEMENT OF FINANCIAL POSITION In report form 3. STATEMENT OF COMPREHENSIVE INCOME (single-step) 4. STATEMENT OF CHANGES IN OWNER'S EQUITY 34 35 37

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