189. The following is the adjusted trial balance for Nadia Company.
Nadia Company
Adjusted Trial Balance
December 31, 2010
Cash
5,130
Accounts Receivable
3,300
Prepaid Expenses
550
Equipment
12,400
Accumulated Depreciation
2,200
Accounts Payable
700
Notes Payable - Due on June 30, 2011
4,000
Capital Stock
10,000
Retained Earnings, January 1, 2010
3,000
Dividends
Fees Earned
9,930
Wages Expense
2,450
Rent Expense
1,900
Utilities Expense
1,475
Depreciation Expense
1,150
Miscellaneous Expense
775
Totals
29,830
Prepare an Income Statement, Balance Sheet, and Retained Earnings Statement for the period ending December 31, 2010.
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