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Trial Balance Worksheet December 31, 2022 Statement of Retained Earnings For the Year Ended December...

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Trial Balance Worksheet December 31, 2022 Statement of Retained Earnings For the Year Ended December 31, 2022 Complete a statement of retained earnings For an example of a completed Statement of Retained Earnings Be sure to place your $ and underlines in the proper places The annual premium for the insurance policy was paid on July 1,2022 for $9,180 and posted to prepaid insurance. The office supplies were counted on 12-31-22 and had a balance of $822 The wages and salaries of the sales & adminstrative stalf is $920 per day. The payroll is a weekly payroll and staff work six days a week with Sundays closed The last December payroll was paid on Friday, December 31 st for timecards through Saturday, December 25 th Depreciation for 2022 is $17,229. Customers must make a downpayment for all special order items. The actual customer downpayments for which items had not been sold was $7,282 at 123122

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