Question

JUST NEED THE COMPLETE BALANCE SHEET FOR THIS FIXING THE ERRORS I MADE

BEGINNING NUMBERS ADJUSTMENTS Worksheet - AugFig Consulting Inc UNADJUSTED TRIAL JANUARY ENTRIES BALANCE 8,100 8,100 28,000 42.800 Prepaid Rent 675 ADJUSTED TRIAL BALANCE 7,425 28,000 42,800 Land 28,000 42,800 Computer Equipment Accumulated Depreciation, Comp Equip 185 185 11,260 11,260 11,260 135 8,650 8,650 6850 6,850 135 6,850 1,750 1,750 65 65 Office Furniture Accumulated Depreciation, Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue 11,760 980 11,760 26.000 26,000 10,780 26.000 120,000 120.000 120,000 2,000 2,000 2,000 28,700 28,700 6,460 35,160

Answer 1

Answer:

AugFig Consulting Inc.
Balance Sheet
January 31,2019
Assets			Liabilities and stockholders ' equity
Current Assets:			Current liabilities:
Cash	76,835		Accounts payable	6,850
Accounts receivable	7,580		Salaries payable	1,750
Supplies	4,380		Interest payable	65
Prepaid rent	7,425		Unearned Revenue	10,780
Total current assets		96,220	Total current liabilities		19,445
			Long-term notes payable		26,000
Property,plant,and equipment:			Total liabilities		45,445
Land	28,000
Computer Equipment	42,800		Stockholders' equity:
Accumulated depreciation, Comp Equip	-185		Common stock	120,000
Office furniture	11,260		Retained Earnings*	12,515
Accumulated depreciation, Off furn	-135		Total stockholders' equity		132,515
Total property,plant,and equipment		81,740
Total Assets		177,960	Total liabilities and stockholders' equity		177,960

*Retained earnings, Ending balance = Retained earnings, beginning balance + Net income - Dividends

= $0 + $14,515 - $2,000

= $12,515