Prepare the adjusted trial balance as of december

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Reference no: EM133094531

Problem - The information on the next page was extracted from the general ledger of Miles Company on December 31, 20Y6 after all adjusting entries had been posted. All accounts have normal balances. There were no investments by the owner during the fiscal year. Miles Company has a December 31st fiscal year end.

Account

Balance

Accounts Payable

16,000

Accounts Receivable 

31,000

Accumulated Depreciation - Office Equipment 

13,000

Accumulated Depreciation - Store Equipment 

72,000

Advertising Expense

27,000

Cash

52,000

Cost of Merchandise Sold

210,000

Customer Refunds Payable

3,000

Depreciation Expense - Office Equipment

6,000

Depreciation Expense - Store Equipment

14,000

Estimated Returns Inventory

4,000

Insurance Expense 

12,000

Interest Expense

2,000

Land

90,000

Mark Miles, Capital 

264,000

Mark Miles, Drawing

137,000

Merchandise Inventory

55,000

Miscellaneous Administrative Expense

7,000

Notes Payable - Long Term (Due 20Y8)

40,000

Notes Payable - Short Term

20,000

Office Equipment 

60,000

Office Salaries Expense 

49,000

Prepaid Insurance

8,000

Rent Expense - Office

32,000

Rent Revenue

24,000

Salaries Payable

3,000

Sales

600,000

Sales Salaries Expense

95,000

Store Equipment

160,000

Supplies 

9,000

Unearned Rent

5,000

Required -

1. Prepare the Adjusted Trial Balance as of December 31, 20Y6.

2. Prepare the Multi-step Income Statement for the year ended December 31, 20Y6.

2. Prepare the Statement of Owner's Equity for the year ended December 31, 20Y6.

3. Prepare the Classified Balance Sheet (in report form) as of December 31, 20Y6.

Reference no: EM133094531

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