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General Journal
Per 31 Desc 2020
Cash $ 3,500
Accumulated Depreciation $ 2,250
Equipment
Gain on Disposal
$ 22,800
$ 450
$ 5,000
$ 750
$ 9,000
$ 6,300
$ 3,500
$ 600
$ 2,400
$ 4,000
$ 9,900
$ 2,800
$ 900
$ 5,200
$ 2,000
$ 3,690
Hanssellhouf Company
Income Statement
Trial Balance
o
Hanssellhouf Company
Income Statement
For the Month 31 Desc 2020
Account Title
Fee's Earned
Sales Revenue
Cost of good sold
Gross profit
Operating Expense
Salaries and Wages Expense $ 115,200
Other Operating Expense $ 61,800
Depreciation Expense $ 17,150
Bad Dept Expense $ 3,500
Insurance Expense $ 2,400
Amortazitation Expense $ 900
Total Operating Expense
Income from Operation
Other Revenue and Gains
Rent Revenue $ 2,000
Gain on Disposal of Plant Assets $ 750
Interest Revenue $ 600
$ 3,350
Other Expense and Losses
Interest Expense $ (3,690)
Net Income
y
$ 200,950
$ 76,750
$ (340)
$ 76,410
ellhouf Company
nt of Owner's Equity
onth December 2020
$ 113,600
$ 76,410
$ 190,010
$ (12,000)
$ 178,010
Hanssellhouf Company
Balance Sheet
For the Month 31 Desc 2020
Assets
Current Assets
Cash
Account Receivable
Allowance for Doubtful Account
Notes Receivable
Interest Receivable
Inventory
Prepaid Insurance
Total Current Assets
Plant Assets
Land
Buildings
(-) Accum. Dep - Buildings
Equipment
(-)Accum Dep - Equipment
Intangible Assets
Patents
Total Assets
Owner's Equity
Owner's Capital 31 Des 2020
Total Liabilities and Owner's Equity
Hanssellhouf Company
Balance Sheet
For the Month 31 Desc 2020
$ 8,700
$ 45,800
$ (4,000)
$ 41,800
$ 10,000
$ 600
$ 29,900
$ 1,200
$ 92,200
$ 20,000
$ 150,000
$ (54,000)
$ 96,000
$ 77,800
$ (34,900)
$ 42,900
$ 158,900
$ 8,100
$ 259,200
$ 11,000
$ 27,300
$ 3,690
$ 4,000
$ 5,200
$ 51,190
$ 30,000
$ 81,190
$ 178,010
$ 259,200