The accounts of Custom Pool Service, Inc., follow with their normal balances at June 30, 20X6. The accounts are listed in no particular order.
|
Account
|
Balance
|
Account
|
Balance
|
|
Dividends
|
$ 6,000
|
Common stock
|
$ 8,500
|
|
Utilities expense
|
1,400
|
Accounts payable
|
4,300
|
|
Accounts receivable
|
15,500
|
Service revenue
|
22,000
|
|
Delivery expense
|
300
|
Land
|
29,000
|
|
Retained earnings
|
21,400
|
Note payable
|
13,000
|
|
Salary expense
|
8,000
|
Cash
|
9,000
|
Prepare the financial statement for the month ended June 30, 20X6, that will tell the company the results of operations for the month.