Question

need help wity assets

View Number ab Wrap Text $ % Edit View Insert I wveOFF SU: DrawPage Layout Formulas Data Review Times New Roman 12 AA EEE BIU A Merge & Center v L M N G H F E C D a) Income Statement Income Statement VSU Accounting, Inc. For The Year Ended 12/31/2018 200,000 Service Revenue Supplies Expense Insurance Expense Depreciation-Iquipment Depreciation-Truck Wage expense Truck expense Rent expense Miscellenous expense Total expenses 19,300 7.900 13,100 11.200 62.900 14,500 19.000 15,000 162.900 37,100 by State of R ed Earnings Statement of Retained Earnings VSU Accounting, Inc. For The Year Ended 12/31/2018 Tes: divends 67,500 37.100 31.000 71,600

Answer 1

a. 71700 5, 100 50, 100 81,000 Adjusted Trial Balance DL. Cash 28,000 Account Receivable 29,000 office supplies Bepaid Insulance Equipment 146,000 Accumulated Repreciation - Equipment Trucks Accumulated Depreciation - Poucks Accounts Payable Wages Payable Common Stock Dividends 31,000 Retained Earnings Service Revenue Supplic Expense 19,300 Ins wance Expense 71900 Depreciation Expense - fquipment 13, 100 Depreciation Expense - Truck 11,200 wages Expense 62,900 Truck Expense Rent Expense Miscellaneous Expense Total 490,700 51,200 54,000 9,900 58,000 67,500 20o, oro 14,500 19.000 15, ono 490,700

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Balance Sheet USU Accounting Inc. As of 12/31/2018 Assets Assets 28,000 99,000 11700 Cash Account Receivable office Supplies Prepaid Insulance Equipment Less: Accumulated Depreciation 5,100 146,000 50,100 95,900 Trucks less! Accumulated Depreciation 81,000 51,200 29,800 Total 195,500 Check the Total Trial Balance. formula in your Adjusted