How do I compete income statement, Statement of Owner's Equity, Balance sheet and closing entries...
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Accounting
How do I compete income statement, Statement of Owner's Equity, Balance sheet and closing entries with the info provided?
A Company General Journal Entries \begin{tabular}{|l|l|r|r} \hline \multirow{2}{*}{ 31-Mar } & & & \\ \hline & Depreciation Expense & 45.83 & \\ \hline & Accumulated Depreciation (contra asset) & & \\ \hline \multicolumn{2}{r|}{ Total } & & 45.83 \\ \hline \end{tabular} Trial Balance As of 03/31/20XX \begin{tabular}{|l|r|r|} \hline \multicolumn{3}{|c}{ Unadjusted trial balance } \\ \hline \multicolumn{1}{|c|}{ Account } & & \\ & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{c}{ Credit } \\ \hline Cash & 139,465.00 & \\ \hline Accounts Receivable & 3,500.00 & \\ \hline Prepaid Rent & (950.00) & \\ \hline Office Furniture & 2,750.00 & \\ \hline Office Supplies & 215.00 & \\ \hline Accumulated Depreciation & (45.83) & \\ \hline Notes Payable & & 125,000.00 \\ \hline Accounts Payable & & 135.00 \\ \hline Wages Payable & & 275.00 \\ \hline Owner's Capital & & 17,750.00 \\ \hline Owner Draws & 500.00 & \\ \hline Service Revenue & & 6,225.00 \\ \hline Rent Expense & 1,900.00 & \\ \hline Business License Expense & 250.00 & \\ \hline Depreciation Expense & 45.83 & \\ \hline Insurance Expense & 750.00 & \\ \hline Repairs and Maintenance Expense & 95.00 & \\ \hline Advertising Expense & 500.00 & \\ \hline Wages Expense & 275.00 & \\ \hline Utilities Expense & 135.00 & \\ \hline Total: & 149,385.00 & 149,385.00 \\ \hline \end{tabular} A Company Income Statement For Month ending 3/31/20XX Revenues \begin{tabular}{|c|l|} \hline & \\ \hline Total Revenues & $ \\ \hline \end{tabular} Operating Expenses: Total Operating Expenses: Net Income Company Name Statement of Owner's Equity Period Ending 03/31/20XX Beginning Capital on 3/01/20XX Increases to capital Net income/loss: Owner Contributions Subtotal: Decreases to capital Owner Draws Ending Equity as of 03/31/20XX $ Balance Sheet As of March 31, 20X \begin{tabular}{l|l|} \hline Assets \\ \hline Current Assets: & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline Total Current Assets & \\ \hline \end{tabular} Liabilities and Owners' Equity Current Liabilities: \begin{tabular}{|l|l|} \hline & \\ \hline & \\ \hline Total Current tiablities & \\ \hline Long Term Liabilities: & \\ \hline \end{tabular} Total Long Term Liabilities: Total tiabilites: Owner's Equity Non-Current Assets: \begin{tabular}{|l|l|} \hline & \\ \hline & \\ \hline Total Equity & \\ \hline \end{tabular} Total Assets: \begin{tabular}{|l|l|l|} \hline Tetal tiabilities \& fquity & - ce. Toeal Assets on the left should equal thallites + Owner's tquity on the right. \\ \hline \end{tabular} Closing Entries Month ending 03/31/20XX
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