Hello, I need help with the balance sheet only in the screenshot attached. I also have attached the answer that's needed to fill out the balance sheet. Thanks Office EquipmentNo Debit No CreditOffice FurnitureNo DebitCashAccounts ReceivubleSalary expenseNoDebit No CreditNo Debit1,484 nNo DebitNo CreditNo CreditNo Credit50,0002005951,250RROli2,575 e250375225Bal599Bal1,250Bal880750Ral070L Lewis, CupitalNo CreditProfessional fees - RevenueNo reditfi300No DebitNo DebitLLewis, DruwingNo Debit No Creditk1,20088050,0001,434R002,575mmBal48,855Bal50,000BalBal4,059Accounts PayableNo DebitRent expenseNo CreditNo Debit No CreditkUtilities expenseMisc Expenses200 b1,2501,200No Debit No CreditNo DebitNo Credit395225250375Ral1,200h750Bul225Bal1,720Bal1,000 2829 ccounting equation (A-L+OE)point in time30pital comes from the Statement of Owner's EquityBalance Sheet3132Assets3334353637 Total Assets3839Liabilities404142Owner's Equity143Total Liabilities and Owner's Equity45e n ni Financial Statements

Cosh Office Furniture Accounts Receivuble office Equipment No Debit No credit Salary expense No Debit No Credit 1,484 n No Debit No Credit BRO No Debit No Credit 50,000 . 2.575e No Debit No Credit RAS 595 1,250 200 li 250 375 In 225 dul Bul 1,250 dul 750 Ral 070 Professional fees - Revenue No Credit If 300 LLewis, Cupitul No Debit No Credit L Lewis, Druwing No Debit e credit k 1,200 No Debit BB0 50,000 1,484 R00 2,575 m m Bal 48,855 Bal 50,000 Bal Bal 4,059 Accounts Payable Rent expense No Debit No redit No Debit No Credit UUNties expense Mise Expenses k No Debit No Credit No Debit No Credit 200 b 1,250 1,200 395 225 250 375 Aal 1,200 750 Bal 225 Ral 1,720 Bal 1,000

Cosh Office Furniture Accounts Receivuble office Equipment No Debit No credit Salary expense No Debit No Credit 1,484 n No Debit No Credit BRO No Debit No Credit 50,000 . 2.575e No Debit No Credit RAS 595 1,250 200 li 250 375 In 225 dul Bul 1,250 dul 750 Ral 070 Professional fees - Revenue No Credit If 300 LLewis, Cupitul No Debit No Credit L Lewis, Druwing No Debit e credit k 1,200 No Debit BB0 50,000 1,484 R00 2,575 m m Bal 48,855 Bal 50,000 Bal Bal 4,059 Accounts Payable Rent expense No Debit No redit No Debit No Credit UUNties expense Mise Expenses k No Debit No Credit No Debit No Credit 200 b 1,250 1,200 395 225 250 375 Aal 1,200 750 Bal 225 Ral 1,720 Bal 1,000

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter3: Journalizing Transactions

Section: Chapter Questions

Problem 4.1AP

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LEDGER Account: Cash11Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 Account: Accounts Receivable12Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 2 Account: Supplies13Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 Account: Prepaid Insurance14Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1…
SUBJECT: Financial Accounting and Reporting Instruction: Choose the Debit and Credit Accounts of the following transactions. TRANSACTION: Purchased supplies on account1. Debit *a. Cash In Bankb. Accounts Receivablec. Unused Laundy Suppliesd. Prepaid Insurancee. Equipmentf. Accounts Payableg. Unearned Incomeh. Amora, Drawingi. Amora, Capitalj. Service Incomek. Salaries ExpenseL.Taxes and Licensesm.Transportation 2. Credit *a. Cash In Bankb. Accounts Receivablec. Unused Laundy Suppliesd. Prepaid Insurancee. Equipmentf. Accounts Payableg. Unearned Incomeh. Amora, Drawingi. Amora, Capitalj. Service Incomek. Salaries ExpenseL.Taxes and Licensesm.Transportation TRANSACTION: Paid travelling expenses to pay business permit3. Debit *a. Cash In Bankb. Accounts Receivablec. Unused Laundy Suppliesd. Prepaid Insurancee. Equipmentf. Accounts Payableg. Unearned Incomeh. Amora, Drawingi. Amora, Capitalj. Service Incomek. Salaries ExpenseL.Taxes and Licensesm.Transportation 4. Credit *a. Cash In Bankb.…
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