Question

Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075 1,075 13.000 (d) 1.300 11.700 Print Done

Answer 1

Houston Veterinary Hospital Worksheet December.31,2018 Adjusted Trial Income statement Balance Balance sheet 310 Account Names Debit Credit Cash $ 31,200 Accounts receivables $ 10,100 Office Supplies $ 1,225 Prepaid Rent $ 5,400 Equipment $ 27,000 Accumulated depreciation - Equipment $ 1,900 Accounts Payable $ 3,400 Utilities Payable $ Salaries Payable $ 1,075 Unearned Revenue $ 11,700 Common Stock $ 41,000 Retained Earnings $ 55,690 Dividends $ 28,000 Service Revenue $ 37,700 Rent Expense $ 23,600 Salaries Expense $ 13,075 Supplies Expenses $ 275 Utilities Expense $ 11,000 Depreciation Expense - Equipment $ 1,900 Totals $152,775 $152,775 Net Income or Loss Debit Credit Debit Credit $ 31,200 $ 10,100 $ 1,225 $ 5,400 $ 27,000 $ 1,900 $ 3,400 $ 310 $ 1,075 $ 11,700 $ 41,000 $ 55,690 $ 28,000 $37,700 $ 23,600 S 13,075 $ 275 $ 11,000 $ 1,900 $ 49,850 $37,700 $ 102,925 $115,075 $ (12,150) $ (12,150 $ 37,700 $37,700 $ 102,925 $ 102,925