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Make a trial balance and income statement

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Reference no: EM132989085

Question - Instructions - 1. Make a trial balance 2. Income statement 3. Balance sheet

Note you can make any name of a company. For the year and month - December 31, 2018.

The following data are:

Depreciation expense- 22,000

Salaries and wages- 35,000

Supplies expense- 12,000

Interest expense- 15,000

Delivery equipment- 315,000

Cash- 250,000

Interest payable- 18,000

Accumulated depreciation -office equipment- 12,000

Accumulated depreciation- delivery equipment-10,000

Accounts Receivable- 36,000

Accounts Payable- 87,000

Bank loan payable- 140,000

Office supplies- 6,000

Capital- 585,000

Drawing- 7,000

Insurance expense- 9,000

Delivery revenue- 125,000

Office equipment- 270,000

Reference no: EM132989085

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