GG, Company Worksheet For the month ended 31, March 20A Adjusted Statement of Comprehensive Statement of Financial Position Trial Balance Account Titles Income Debit Credit Debit Credit Debit Credil...

1. Prepare a statement of Comprehensive Income for the month ended 31 March 20A. 2. Prepare Statement of Financial Position as of 31 March 20A.GG, Company<br>Worksheet<br>For the month ended 31, March 20A<br>Adjusted<br>Statement of<br>Comprehensive<br>Statement of<br>Financial Position<br>Trial Balance<br>Account Titles<br>Income<br>Debit<br>Credit<br>Debit<br>Credit<br>Debit<br>Credil<br>Cash in Bank<br>210.000<br>210.000<br>Accounts Receivable<br>60,000<br>60,000<br>Prepaid Insurance<br>12,000<br>12.000<br>Unused Medical Supplies<br>25,000<br>25,000<br>Medical Equiment<br>1,650,000<br>1.650,000<br>Accumulated<br>Depreciation<br>254,000<br>254,000<br>Accounts Payable<br>19.000<br>19,000<br>GG. Capital<br>1,026,500<br>1.026,500<br>GG. Drawing<br>15,000<br>15,000<br>Professional income<br>950,000<br>950.000<br>Insurance Expense<br>6,000<br>6,000<br>10,000<br>Medical Supplies<br>Expense<br>10,000<br>Depreciation Expense<br>165,000<br>165.000<br>13,500<br>13,500<br>Taxes & Licenses<br>Salaries Expenses<br>83.000<br>83.000<br>2,249,500<br>2,249,500<br>277,500 950,000<br>1.972.00<br>1.299,500<br>Total<br>672.500<br>672-500<br>Profit for the month<br>250.000 250.000 1972.000 1972.000<br>Total<br>

Extracted text: GG, Company Worksheet For the month ended 31, March 20A Adjusted Statement of Comprehensive Statement of Financial Position Trial Balance Account Titles Income Debit Credit Debit Credit Debit Credil Cash in Bank 210.000 210.000 Accounts Receivable 60,000 60,000 Prepaid Insurance 12,000 12.000 Unused Medical Supplies 25,000 25,000 Medical Equiment 1,650,000 1.650,000 Accumulated Depreciation 254,000 254,000 Accounts Payable 19.000 19,000 GG. Capital 1,026,500 1.026,500 GG. Drawing 15,000 15,000 Professional income 950,000 950.000 Insurance Expense 6,000 6,000 10,000 Medical Supplies Expense 10,000 Depreciation Expense 165,000 165.000 13,500 13,500 Taxes & Licenses Salaries Expenses 83.000 83.000 2,249,500 2,249,500 277,500 950,000 1.972.00 1.299,500 Total 672.500 672-500 Profit for the month 250.000 250.000 1972.000 1972.000 Total

Jun 11, 2022
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