Please HelpThank you phntuinga workbook or worksheet Chapter

Please Help.Thank you!

phntuinga workbook or worksheet? Chapter 2 Assignments 1 Create a trial balance for What SUP as of March 31, 2019 to create a trial balance in a format identical to that created in You are this chapter. Include a debit and credit column, totals for each column. and appropriate labels and formatting. Start with blank spreadsheet and once you have created the spreadsheet save the file as ch2-03_student name (replacing student_name with your name). An alphabetical listing of account information as of March 31, 2019, follows. Accounts payable Accounts receivable Accumulated depreciation: Building Accumulated depreciation: Equipment Advertising expense 80,000.00 95,000.00 60,000.00 17,000.00 15,000.00

Solution

Trial Balance

Account	Dr.	Cr.
Cash	30,000
Account Receivable	95,000
Inventory	1,20,000
Prepaid expense	14,000
Supplies	10,000
Land	1,15,000
Building	405,000
Accumulated depreciation: Building		60,000
Equipment	98,000
Acccumulated depreciation: Equipment		17,000
Account Payable		80,000
Long term debt		500,000
Common Stock		1,000
Retainrd earnings		135,000
Sales revenue		550,000
Cost of goods sold	345,000
Advertising expense	15,000
Depreciation expense	5,000
Payroll expense	72,000
Utilities	15,000
Other expense	4,000
Total	1,343,000	1,343,000