notes payable, due 2028 2,100\ncommon stock 6,800\nretained earnings 3,100\ndividends 900\nservice revenue…

notes payable, due 2028 2,100\ncommon stock 6,800\nretained earnings 3,100\ndividends 900\nservice revenue 32,600\nrent expense 1,500\nsupplies expense 1,100\nsalaries expense 6,300\ndepreciation expense—building 1,500\nutilities expense 1,800\ntotals $65,100 $65,100\nwhat is the retained earnings balance at december 31, 2025?\na. $20,400\nb. $22,600\nc. $19,500\nd. $23,500
Answer
Explanation:
Step1: Calculate net income
Net income = Service Revenue - (Rent Expense + Supplies Expense + Salaries Expense + Depreciation Expense - Building + Utilities Expense) Net income = $32,600-(1,500 + 1,100+6,300 + 1,500+1,800)$ Net income = $32,600 - 12,200$ Net income = $20,400$
Step2: Calculate ending retained earnings
Ending retained earnings = Beginning retained earnings + Net income - Dividends Ending retained earnings = $3,100+20,400 - 900$ Ending retained earnings = $22,600$
Answer:
B. $22,600