Create adjusted trial balance for financial planners


Response to the following problem:

The adjusted trial balance of Ryan Financial Planners appears below. Using the information from the adjusted trial balance, you are to prepare for the month ending December 31:

1. an income statement.

2. a statement of retained earnings.

3. a balance sheet.

RYAN FINANCIAL PLANNERS Adjusted Trial Balance December 31, 2010

Cash Debit $4,400

Credit Accounts Receivable 2,200

Office Supplies 1,800

Office Equipment 15,000

Accumulated Depreciation"Office Equipment $ 4,000

Accounts Payable 3,800

Unearned Revenue 5,000

Common Stock 10,000

Retained Earnings 4,400

Dividends 2,500

Service Revenue 3,700

Office Supplies Expense 600

Depreciation Expense 2,500

Rent Expense 1,900 ______ $30,900 $30,900

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Managerial Accounting: Create adjusted trial balance for financial planners
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