can you please help me provide a 10- column worksheet as at December 31

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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can you please help me provide a 10- column worksheet as at December 31 

The following account balances appeared in the general ledger of Dr. Robin Rubio at the end of
December 2009, the second year of his private medical practice:
Cash
P350,403
205,000
7,550
11,500
155,000
15,500
Accounts Receivable
Allowance for Bad Debts
Prepaid Supplies
Library
Accumulated Depreciation-Library
Medical Equipment
Accumulated Depreciation-Medical Equipment
Loans Payable
Accounts Payable
SS and EC Premiums Payable
HDMF Premiums Payable
PhilHealth Premiums Payable
Withholding Taxes Payable
Rubio, Capital
96,000
2,000
200,000
18,000
200
100
75
427
180,650
42,000
729,000
1,100
Rubio, Personal
Medical Fees Earned
HDMF Premium Expense
PhilHealth Premium Expense
Salaries Expense
Rent Expense
SS and EC Premium Expense
825
72,000
110,000
4,974
9,000
75,700
20,000
Taxes and Licenses
Utilities Expense
Interest Expense
Data for adjustments follows:
Transcribed Image Text:The following account balances appeared in the general ledger of Dr. Robin Rubio at the end of December 2009, the second year of his private medical practice: Cash P350,403 205,000 7,550 11,500 155,000 15,500 Accounts Receivable Allowance for Bad Debts Prepaid Supplies Library Accumulated Depreciation-Library Medical Equipment Accumulated Depreciation-Medical Equipment Loans Payable Accounts Payable SS and EC Premiums Payable HDMF Premiums Payable PhilHealth Premiums Payable Withholding Taxes Payable Rubio, Capital 96,000 2,000 200,000 18,000 200 100 75 427 180,650 42,000 729,000 1,100 Rubio, Personal Medical Fees Earned HDMF Premium Expense PhilHealth Premium Expense Salaries Expense Rent Expense SS and EC Premium Expense 825 72,000 110,000 4,974 9,000 75,700 20,000 Taxes and Licenses Utilities Expense Interest Expense Data for adjustments follows:
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