Trial Balance at 30 June 2019 for Maloney Co using perpetual...

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Prepare a Ten Column Worksheet. Prepare the Income Statement for the year ended 30 June 2019. . . Prepare the Balance Sheet as at 30 June 2019. Maloney Co - Trial Balance at 30 June 2019 $ $ Accumulated Depreciation - Van 13,000 Advertising 3,900 Bank 720 Capital 15,270 Accounts Payable 5,250 Accounts Receivable 6,000 Delivery Van 60,000 Discount Allowed 400 Insurance 900 Investments 20,000 Mortgage 24,000 Inventory at 30/6/2019 10,900 Cost of Goods Sold 117,700 Rent 13,000 Sales 220,000 Wages - Office 25,000 Wages - Sales 20,000 GST Paid 2,000 GST Collected 3,000 280,520 280,520 Additional Information Balance Day Adjustments still to be recorded: Prepaid rent 1,100 Depreciation - Van 2,100

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Trial Balance at 30 June 2019 for Maloney Co using perpetual inventory system. Need the balance sheet and income statement as I am having a hard time balancing. Based on "Final Reports CHAPTER 17" from Mod 1 assessment FNSACC311_FNSACC312_BSBFIA401 . The ones available aren't totally correct either.