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activaty 6- income statement, retained earning statement, and balance sheet

. Adjusted Trial Balance Sheet 2 Sheet 3 Sheet 4 THE ACCOUNTING CYCLE - STATEMENTS - ACTIVITY 6 Below is the adjusted trial balance for Company G, that can be used in preparation of the financial statements for the fiscal period, ending on September 30 20x6. Company G Adjusted Trial Balance September 30 20X6 September 30 20X6 Account Debit Credit Cash 1.790,400 Accounts Receivable 340.650 Allowance for Doubtful Accounts 25,633 Interest Receivable on Accounts 2.317 Inventory (September 30 20X6 balance) 389 200 Land 2.560,000 Building 904,000 Equipment $75,150 Accumulated Amortization on Equipment 51.39 Long-Term livet 4.270,035 Prepaid Insurance 15,000 Accounts Payable 212.000 Bank Loan Payable 457.000 Dividends Payable 0.000 Company Capital 750,000 Company Shares 230.500 Retained Earnings (October 120XS balance) 6,354.330 Dividends 400,000 Revenues 4.001300 Interest Revenues 206,758 Cost of Goods Sold 1,434,000 Salaries Expense 68040 Utilities Expense 31.640 Building Maintenance Expense 5,790 Office Supplies Expense 2.450 Bad Debt Expense 6,813 Amortization on Equipment Expense 15.275 Insurance Expense 45,000 Gain on Sale of Equipment 16.500 Loss on Sale of Land 210,000 Totals 13.815.7601 13.815,760

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