TERESINA AMUSEMENT PARK, SA Adjusted Trial Balance September 30, 2017 34,400 2,200 10,900 80,000 120,000 Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation- Equipment Accounts Payable 42,200 14,600 1,000 50,000 2,000 3,000 60,000 36,100 Unearned Ticket Revenue Mortgage Payable Interest Payable Property Taxes Payable Share Capital-Ordinary Retained Earnings Dividends 14,000 Ticket Revenue 280,800 98,000 30,500 9,400 16,900 24,000 8,000 19,000 16,400 6.000 489,700 Salaries and Wages Expense Maintenance and Repair Expense Advertising Expense Utilities Expense Property Tax Expense Interest Expense Insurance Expense Supplies Expense Depreciation Expense Totals 489,700 Required: a. Prepare an income statement, a retained earnings statement, and a stateme financial position.
TERESINA AMUSEMENT PARK, SA Adjusted Trial Balance September 30, 2017 34,400 2,200 10,900 80,000 120,000 Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation- Equipment Accounts Payable 42,200 14,600 1,000 50,000 2,000 3,000 60,000 36,100 Unearned Ticket Revenue Mortgage Payable Interest Payable Property Taxes Payable Share Capital-Ordinary Retained Earnings Dividends 14,000 Ticket Revenue 280,800 98,000 30,500 9,400 16,900 24,000 8,000 19,000 16,400 6.000 489,700 Salaries and Wages Expense Maintenance and Repair Expense Advertising Expense Utilities Expense Property Tax Expense Interest Expense Insurance Expense Supplies Expense Depreciation Expense Totals 489,700 Required: a. Prepare an income statement, a retained earnings statement, and a stateme financial position.
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter9: Metric-analysis Of Financial Statements
Section: Chapter Questions
Problem 9.23E: Unusual income statement items Assume that the amount of each of the following items is material to...
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Need to prepare income statement, a
![TERESINA AMUSEMENT PARK, SA
Adjusted Trial Balance
September 30, 2017
34,400
2,200
10,900
80,000
120,000
Cash
Supplies
Prepaid Insurance
Land
Equipment
Accumulated Depreciation- Equipment
Accounts Payable
42,200
14,600
1,000
50,000
2,000
3,000
60,000
36,100
Unearned Ticket Revenue
Mortgage Payable
Interest Payable
Property Taxes Payable
Share Capital-Ordinary
Retained Earnings
Dividends
14,000
Ticket Revenue
280,800
98,000
30,500
9,400
16,900
24,000
8,000
19,000
16,400
6.000
489,700
Salaries and Wages Expense
Maintenance and Repair Expense
Advertising Expense
Utilities Expense
Property Tax Expense
Interest Expense
Insurance Expense
Supplies Expense
Depreciation Expense
Totals
489,700
Required:
a. Prepare an income statement, a retained earnings statement, and a stateme
financial position.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F914d41c8-cce5-4f08-bf63-ddc68ed2d765%2Fccb5ada6-061e-4f61-a7c9-6b5cebf2cef4%2F52zw4ak.jpeg&w=3840&q=75)
Transcribed Image Text:TERESINA AMUSEMENT PARK, SA
Adjusted Trial Balance
September 30, 2017
34,400
2,200
10,900
80,000
120,000
Cash
Supplies
Prepaid Insurance
Land
Equipment
Accumulated Depreciation- Equipment
Accounts Payable
42,200
14,600
1,000
50,000
2,000
3,000
60,000
36,100
Unearned Ticket Revenue
Mortgage Payable
Interest Payable
Property Taxes Payable
Share Capital-Ordinary
Retained Earnings
Dividends
14,000
Ticket Revenue
280,800
98,000
30,500
9,400
16,900
24,000
8,000
19,000
16,400
6.000
489,700
Salaries and Wages Expense
Maintenance and Repair Expense
Advertising Expense
Utilities Expense
Property Tax Expense
Interest Expense
Insurance Expense
Supplies Expense
Depreciation Expense
Totals
489,700
Required:
a. Prepare an income statement, a retained earnings statement, and a stateme
financial position.
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