modine consulting wkst

modine consulting wkst - 6,000 3,000 9,000 9,000 Salaries...

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Worksheet - A                Trial Balance                Adjustments          Adjusted Trial Bala          Income Statement                Balance Sheet 5/31/2008 Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 7,700 7,700 7,700 Accounts Receivable 4,000 1,000 5,000 5,000 Supplies 1,500 500 1,000 1,000 Prepaid Insurance  4,800 200 4,600 4,600 Office Furniture 9,600 9,600 9,600 Accounts Payable 3,500 3,500 3,500 Unearned Service Revenue  3,000 2,000 1,000 1,000 L. Ace, Capital 19,100 19,100 19,100 Service Revenue
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Unformatted text preview: 6,000 3,000 9,000 9,000 Salaries Expense 3,000 840 3,840 3,840 Rent Expense 1,000 1,000 1,000 Total 31,600 31,600 Supply Expense 500 500 500 Travel Expense 200 200 200 Travel Payable 200 200 200 Insurance Expense 200 200 200 Salary Payable 840 840 840 Depreciation Expense - Office Furniture 160 160 160 Accum. Depreciation - Office Furniture 160 160 160 Sub Total 5,900 9,000 27,900 24,800 Net Income (Loss) 3,100 3,100 Total 4,900 4,900 33,800 33,800 9,000 9,000 27,900 27,900...
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