Question

B. Solvency Ratios

1. Debt to Total Asset ratio

2. Times-interest-earned ratio

C. Profitability Ratios

1. Profit Margin

2. Asset Turnover

3. Return on Assets

Need these ratios from the following GL.

		GENERAL LEDGER
ACCOUNT:		CASH				ACCOUNT	NO. 11
YEAR			POST.			BALANCE
MONTH	DAY	ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	1	Capital		$10,000.00		$10,000.00
	1	Prepaid Rent			$4,500.00	$5,500.00
	2	Prepaid Insurance			$1,800.00	$3,700.00
	4	Unearned Fees		$3,000.00		$6,700.00
	6	Accounts Receivable		$800.00		$7,500.00
	10	Miscellaneous Expense			$120.00	$7,380.00
	12	Accounts Payable			$800.00	$6,580.00
	14	Salary Expense			$400.00	$6,180.00
	17	Fees Earned		$3,175.00		$9,355.00
	18	Supplies			$750.00	$8,605.00
	24	Fees Earned		$1,850.00		$10,455.00
	26	Accounts Receivable		$1,600.00		$12,055.00
	27	Salary Expense			$400.00	$11,655.00
	29	Miscellaneous Expense			$130.00	$11,525.00
	30	Miscellaneous Expense			$200.00	$11,325.00
	30	Fees Earned		$2,050.00		$13,375.00
	30	Owners Drawing			$4,500.00	$8,875.00
ACCOUNT:		ACCOUNTS RECEIVABLE				ACCOUNT	NO. 12
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	1	Dustin Larkin Asset		$1,500.00		$1,500.00
	6	Cash Received			$800.00	$700.00
	12	Service Provided		$2,250.00		$2,950.00
	20	Service Provided		$1,100.00		$4,050.00
	26	Cash Received			$1,600.00	$2,450.00
	30	Earned Fees		$1,000.00		$3,450.00
ACCOUNT:		SUPPLIES				ACCOUNT	NO. 14
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	1	Dustin Larkin Suppplies		$1,250.00		$1,250.00
	18	Supplies Received		$750.00		$2,000.00
	30	Supplies on hand			$980.00	$1,020.00
ACCOUNT:		PREPAID RENT				ACCOUNT	NO. 15
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	1	Cash for Rent		$4,500.00		$4,500.00
	30	Expired Rent			$1,500.00	$3,000.00
ACCOUNT:		PREPAID INSURANCE				ACCOUNT	NO. 16
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	2	Cash for Insurance		$1,800.00		$1,800.00
	30	Expired Insurance			$150.00	$1,650.00
ACCOUNT:		OFFICE EQUIPMENT				ACCOUNT	NO. 18
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	1	Dustin Larkin Equipment		$7,500.00		$7,500.00
	5	Supplies on Account		$1,800.00		$9,300.00
ACCOUNT:		ACCUMULATED DEPRECIATION				ACCOUNT	NO. 19
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	30	Office Equipment			$500.00		$500.00
ACCOUNT:		ACCOUNTS PAYABLE				ACCOUNT	NO. 21
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	5	Purchased supplies			$1,800.00		$1,800.00
	12	Payment for supplies		$800.00			$1,000.00
ACCOUNT:		SALARIES PAYABLE				ACCOUNT	NO. 22
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	30	Receptionist salary			$120.00		$120.00
ACCOUNT:		UNEARNED FEES				ACCOUNT	NO. 23
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	4	Future work to be done			$3,000.00		$3,000.00
	30	Fees		$1,000.00			$2,000.00
ACCOUNT:		DUSTIN LARKIN, CAPITAL				ACCOUNT	NO. 31
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	1	Dustin Larkin Assets			$20,250.00		$20,250.00
	30	Closing Entry		$4,500.00			$15,750.00
	30	Closing Entry			$7,925.00		$23,675.00
ACCOUNT:		DUSTIN LARKIN, DRAWING				ACCOUNT	NO. 32
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	30	Cash withdrawings		$4,500.00		$4,500.00
	30	Closing Entry			$4,500.00	$-
ACCOUNT:		INCOME SUMMARY				ACCOUNT	NO. 33
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	30	Fees Earned			$12,425.00		$12,425.00
	30	Adjusting Entries		$4,500.00			$7,925.00
	30	Closing entry		$7,925.00			$-
ACCOUNT:		FEES EARNED				ACCOUNT	NO. 41
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	12	Services Provided			$2,250.00		$2,250.00
	17	Services Provided			$3,175.00		$5,425.00
	20	Services Provided			$1,100.00		$6,525.00
	24	Services Provided			$1,850.00		$8,375.00
	30	Services Provided			$2,050.00		$10,425.00
	30	Services Provided			$1,000.00		$11,425.00
	30	Fees			$2,000.00		$13,425.00
	30	Fees		$13,425.00			$-
ACCOUNT:		SALARY EXPENSE				ACCOUNT	NO. 51
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	14	Cash paid for help		$400.00		$400.00
	27	Cash paid for help		$400.00		$800.00
	30	Receptionist Salary		$120.00		$920.00
		Closing entry			$920.00	$-
ACCOUNT:		RENT EXPENSE				ACCOUNT	NO. 52
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	30	Expired Rent		$1,500.00		$1,500.00
	30	Closing Entry			$1,500.00	$-
ACCOUNT:		SUPPLIES EXPENSE				ACCOUNT	NO. 53
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	30	Supplies on hand		$1,020.00		$1,020.00
ACCOUNT:		DEPRECIATION EXPENSE				ACCOUNT	NO. 54
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013	30	Office Equipment		$500.00		$500.00
	30	Closing Entry			$500.00	$-
ACCOUNT:		INSURANCE EXPENSE				ACCOUNT	NO. 55
			POST.			BALANCE
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT
2013
	30	Expired Insurance		$150.00		$150.00
	30	Closing Entry			$150.00	$-