The adjusted 12/31/19 Trial Balance for Tetra Omni Corporation included these accounts and balances. No other...
The adjusted 12/31/19 Trial Balance for Tetra Omni Corporation included these accounts and balances. No other accounts existed.
|
Retained Earnings (1/1/19) |
$100 |
Salaries Expense |
$15 |
|
|
Accounts Payable |
$35 |
Common Stock |
$50 |
|
|
Cash |
$38 |
Accounts Receivable |
$8 |
|
|
Unearned Service Revenue |
$15 |
Salaries Payable |
$14 |
|
|
Dividends |
$20 |
Prepaid Insurance |
$4 |
|
|
Depreciation Expense: Equipment |
$18 |
Cleaning Supplies |
$19 |
|
|
Service Revenue |
$140 |
Accumulated Depreciation: Equipment |
$105 |
|
|
Cleaning Supplies Expense |
$57 |
Equipment |
$280 |
|
Required:
-
- Determine the total of the Adjusted Trial Balance columns: $_______________
- In proper format, prepare the Tetra Omni Company:
- 2019 Income Statement
- 2019 Statement of Retained Earnings
- 12/31/19 Balance Sheet
Homework Answers
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