Question

The adjusted trial balance columns of the worksheet for Grouper Company are as follows.

Complete the worksheet

Grouper Company Worksheet (Partial) Adjusted Trial Balance Income Statement Balanc Account Titles Dr. Cr. Dr. Cr. Dr. Cash 11,200 Accounts Receivable 7,300 Prepaid Rent 2,400 Equipment 23,100 5,200 5,500 Accumulated Depreciation -Equip. Notes Payable Accounts Payable Common Stock Retained Earnings 4,600 18,900 9,350 Dividends 3,300

Answer 1

Grouper Company Worksheet (Partial) For the vear ended Adjusted Trial Balance Income statement Balance sheet $ $ $ $ Account Titiles Cash Accounts receivables Prepaid Rent Equipment Accumulated depreciation -Equip. Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals Net Income Totals Dr. Cr. Dr. Cr. Dr. Cr. 11,200 $11,200 7,300 $ 7,300 2,400 $ 2,400 23,100 $23,100 $ 5,200 $ 5,200 $ 5,500 $ 5,500 $ 4,600 $ 4,600 $ 18,900 $ 18,900 $ 9,350 $ 9,350 3,300 $ 3,300 $ 15,700 $ 15,700 10,500 $ 10,500 700 $ 700 750 $ 750 20 $ 20 $ 20 $ 20 59,270 $ 59,250 $11,970 $ 15,700 $47,300 $43,570 $ 3,730 $ 3,730 $ 15,700 $ 15,700 $47,300 $47,300 $ $ $ $ $ $