Adjusted trial balance is given in the question find the income statement , retained earning statement and balance sheet. Transcribed Image Text: PRINTING PLUS Adjusted Trial Balance January 31, 2019

Adjusted trial balance is given in the question find the income statement , retained earning statement and balance sheet. Transcribed Image Text: PRINTING PLUS
Adjusted Trial Balance
January 31, 2019
Account
Debit
Credit
Cash
$24,800
Accounts Receivable
1,200
Interest Receivable
140
Supplies
Equipment
Accumulated Depreciation: Equipment
Accounts Payable
Salaries Payable
Unearned Revenue
400
3,500
$
75
500
1,500
3,400
Common Stock
20,000
Dividends
100
Interest Revenue
Service Revenue
Supplies Expense
Depreciation Expense: Equipment
Salaries Expense
Utility Expense
Total
140
10,100
100
75
5,100
300
$35,715
$35,715
OnenStaY Transcribed Image Text: Amount
Particular
Dr
Cr
Share Capital
5,500,000
Retained Earning
Fixed Assets
1,470,255
6,608
79,597
Computer & Printers
Furniture & Fixtures
Sundry Creditors
Audit Fee Payable
10,000
Telephone & Other payable
Sundry Debtors
4,618
6,857,549
109,767
Inventory
Cash
Deposits
Advance to Properitor
785,000
Advance Tax
19,433
Sales
3,834,750
Purchase
2,323,828
Electricity & Water
Carriage Inward & Wages
25,476
168,050
Other Material Purchased
41,844
Administrative Expenses
House Rent
180,000
Salary Expenses
204,000
18,471
Telephone & Communication
Total
10,819,623
10,819,623

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