Question

completion. Return to question Partial Work Sheet For the year ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Dr Cr. Dr Cr. Dr. Cr. Cash $ 56 $ 56 Accounts receivable 33 33 66 $ 50 X 22 16 X 10 32 53 53 $ 29 10 Supplies Prepaid insurance Equipment Accum. depreciation Equip Accounts payable Salaries payable Unearned revenue W. Westcott, Capital W. Westcott Withdrawals 39 13 13 13 13 19 $ 19 98 98 20 20 < Prev 6 of 6 Next W

Answer 1

Worksheet Worksheet For the period ending December 31 Unadjusted Adjustments Adjusted Income Statement Balance sheet Particulars Debit in $ Credit in $ Debit in $ Credit in $ Debit in $ Credit in $ Debit in $ Credit in $ Debit in $ Credit in $ Cash 56 56 56 Accounts Receivable 33 33 33 Supplies 66 16 50 50 Prepaid Insurance 32 22 10 10 Equipment 53 53 53 Accum. Depre. -Equip 29 10 39 39 Accounts Payable 13 13 13 Salaries Payable 13 13 13 Unearned Revenue 19 19 0 0 W.Wescott, Capitals 98 98 98 W.Wescott, Withdrawals 20 20 20 Revenue 145 19 164 164 Depreciation Expense 10 10 10 Salaries Expense 25 13 38 38 Insurance Expense 22 22 22 Supplies Expense 16 16 16 Utilities Expense 19 19 19 Totals 304 304 80 80 327 327 105 164 222 163 Net Income 59 59 Totals 164 164 222 222