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used adjusted trail balace to fill out final statement

the truck and expense is right use the number i have to use all those numer in the adjusted trail balance to make a final statement

Marjorie Kaas, Inc Adjusted Trial Balance Adjustedal Dr. Accounts Receivable Office Supplies Prepaid Insurance Eament Accumulated Depreciation Equipment Trucks Accumulated Depreciation Trucks Accounts Payable Wages Payable Common Stock Dividends Retinari Service Revue Wages Expense Truck Espessa Rente Miscellaneous Expanse 9,035 9,025 31.400 31,00 350 30 3.300 300 8,000 8.000 100 8100 28.00 28.500 15.223 25,735 9.500 9.500 L200 1.200 30,000 30.000 13,000 12.000 5500 5.500 10.00 30,00 2.300 1.300 1,300 1.300 300 300 2800 2,600 To 300 0932.000 25.00 Part 2 Search for anything o TY E Marjorie Knaus, Inc. Post-Closing Trial Balance January 31, 2020 Dr. Cr. Cash Accounts Receivable Office supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Trucks Accumulated Depreciation - Trucks Accounts Payable Wages Payable Common Stock Retained Earnings Totals Closing Journal Entries: - Complete the closing process (Hint: Temporary Accounts) DR CR 1 2 - 3) Balance sheet Marjorie Knaus, Inc. Balance Sheet As of 1/31/2020 ASSETS LIABILITIES STOCKHOLDER'S EQUITY Use the updated general ledger balances or the information in the Adjusted Balance-coulumns of the spreadsheet to a. prepare the following financial statements for Marjorie Knaus, Inc. Fill out lines with Account Names and fill in boxes with dollar amounts. If necessary, add lines and boxes as needed. 1) Income Statement Marjorie Knaus, Inc. Income Statement For The Month Ended 1/31/2020 2) Statement of Retained Earnings Marjorie Knaus, Inc. Statement of Retained Earnings For The Month Ended 1/31/2020 Unadjusted at De CA 3.025 31400 2.100 3.600 3.000 DODO 0 28,500 0 0 0 0 9500 30,000 Cash Accounts Receivable Office supplies Propaald instance Equipment Accumulated Depreciation - Equipment Trucks Accumulated Depreciation - Trucks Recounts Payable Vages Payable Common Stook Dividends Retained Earnings Service Revenue wagesep Truck Egens Rent Expense Misoellaneous Experte notes pable los cup blon print supplies en Adjustments Adjusted Dr. O 0 0 3,025 0 3120C 0 1.750 350 300 38300 0 3.000 0 100 100 28.500 0 225 0 3.500 0 1200 200 30.000 0 0 0 40 40 1200 1200 . 1300 0 0 2 500 0 2.600 20.525 5.000 5.500 1750 300 300 125 325 40.000 O 0 dop 1100 2.500 2.500 0 20525 3.000 5.500 1750 e tried Total 05231 100255 actions Marjorie Kaas, Inc Adjusted Trial Balance Adjustedal Dr. Accounts Receivable Office Supplies Prepaid Insurance Eament Accumulated Depreciation Equipment Trucks Accumulated Depreciation Trucks Accounts Payable Wages Payable Common Stock Dividends Retinari Service Revue Wages Expense Truck Espessa Rente Miscellaneous Expanse 9,035 9,025 31.400 31,00 350 30 3.300 300 8,000 8.000 100 8100 28.00 28.500 15.223 25,735 9.500 9.500 L200 1.200 30,000 30.000 13,000 12.000 5500 5.500 10.00 30,00 2.300 1.300 1,300 1.300 300 300 2800 2,600 To 300 0932.000 25.00 Part 2 Search for anything o TY E Marjorie Knaus, Inc. Post-Closing Trial Balance January 31, 2020 Dr. Cr. Cash Accounts Receivable Office supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Trucks Accumulated Depreciation - Trucks Accounts Payable Wages Payable Common Stock Retained Earnings Totals Closing Journal Entries: - Complete the closing process (Hint: Temporary Accounts) DR CR 1 2 - 3) Balance sheet Marjorie Knaus, Inc. Balance Sheet As of 1/31/2020 ASSETS LIABILITIES STOCKHOLDER'S EQUITY Use the updated general ledger balances or the information in the Adjusted Balance-coulumns of the spreadsheet to a. prepare the following financial statements for Marjorie Knaus, Inc. Fill out lines with Account Names and fill in boxes with dollar amounts. If necessary, add lines and boxes as needed. 1) Income Statement Marjorie Knaus, Inc. Income Statement For The Month Ended 1/31/2020 2) Statement of Retained Earnings Marjorie Knaus, Inc. Statement of Retained Earnings For The Month Ended 1/31/2020 Unadjusted at De CA 3.025 31400 2.100 3.600 3.000 DODO 0 28,500 0 0 0 0 9500 30,000 Cash Accounts Receivable Office supplies Propaald instance Equipment Accumulated Depreciation - Equipment Trucks Accumulated Depreciation - Trucks Recounts Payable Vages Payable Common Stook Dividends Retained Earnings Service Revenue wagesep Truck Egens Rent Expense Misoellaneous Experte notes pable los cup blon print supplies en Adjustments Adjusted Dr. O 0 0 3,025 0 3120C 0 1.750 350 300 38300 0 3.000 0 100 100 28.500 0 225 0 3.500 0 1200 200 30.000 0 0 0 40 40 1200 1200 . 1300 0 0 2 500 0 2.600 20.525 5.000 5.500 1750 300 300 125 325 40.000 O 0 dop 1100 2.500 2.500 0 20525 3.000 5.500 1750 e tried Total 05231 100255 actions

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