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