Business, 28.04.2021 01:00 slycooper99
Using the following general ledger account balances for Concerts Inc, please prepare a Balance Sheet for the month ended April 30, 2021.
GENERAL LEDGER
101 Cash in Bank - $ 4,296
105 Accts Rec—Greg Payne - $1,528
110 Accts Rec—Micky Rockstar - $904
115 Accts Rec—Big Sky, Inc
- $ 1,219
120 Catering Supplies -$1,368
125 Stage Equipment - $8,467
130 Office Equipment - $3,396
135 Sound Equipment - $2,730
140 Computer Equipment
- $ 1,974
145 Stage Furniture and Rugs - $7,412
201 Accts Payable—Fender Equipment - $3,876
205 Accts Payable—Stage Printing - $2,746
207 Accts Payable—On-Stage Catering - $1,281
301 Jody Crim, Capital - $30,928
305 Jody Crim, Withdrawals - $1,900
310
Income Summary
401 Ticket Revenue - $11,989
405 Food Truck Revenue
- $4,420
501 Advertising Expense- $3,934
505 Equipment Repair Expense -$943
510 Moving Expense- $2,483
520 Venue Rent Expense
- $8,850
530 Utilities Expense- $3,836
Answers: 1
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Using the following general ledger account balances for Concerts Inc, please prepare a Balance Sheet...
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