Chapter 7 On Your Own - 250.00 3 4 Accounts...

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1 2 3 4 5 2 3 4 5 Account Title Trial Balance Adjustments Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit 1 Cash 1 2 Petty Cash 2 3 Accounts Recievable-G. Mackermann 3 4 Accounts Recievable-R. Whu 4 5 Supplies 5 6 Prepaid Insurance 6 7 Accounts Payable-Belmont Supplies 7 8 Accounts Payable-Lurgert Paints 8 9 Dwight Sundeen, Capital 9 10 Dwight Sundeen, Drawing 10 11 Income Summary 11 12 Sales 3,400.00 12 13 Advertising Expense 225.00 13 14 Cash Short and Over 1.00 14 15 Insurance Expense 340.00 15 16 Miscellaneous Expense 210.00 16 17 Supplies Expense 98.00 17 18 Utilities Expense 140.00 18 19 1,014.00 3,400.00 3,620.00 1,234.00 19 20 Net Income 2,386.00 2,386.00 20 21 3,400.00 3,400.00 3,620.00 3,620.00 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37
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Plumbing Solutions Income Statement For Month ended Febuary 28, 2015 % OF SALES Revenue: Sales $ 3,400.00 Expenses: Advertising Expense $ 225.00 Cash Short and Over $ 1.00 Insurance Expense $ 340.00 Miscellanious Expense $ 210.00 Supplies Expense $ 98.00 Utilities Expense $ 140.00 Total Expenses $ 1,014.00 Net Income $ 2,386.00
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1 2 3 4 5 2 3 4 5 Account Title Trial Balance Adjustments Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit 1 Cash 2,650.00 1 2 Petty Cash 200.00 2 3 Accounts Recievable-Sunshine Café
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Unformatted text preview: 250.00 3 4 Accounts Recievable-Dependable Cleaners 130.00 4 5 Supplies 350.00 5 6 Prepaid Insurance 290.00 6 7 Accounts Payable-Computer Supplies Co. 340.00 7 8 Accounts Payable-Westside Supplies 120.00 8 9 Eva Nelsen, Capital 3,950.00 9 10 Eva Nelsen, Drawing 1,500.00 10 11 Income Summary 11 12 Sales 12 13 Adver²sing Expense 13 14 Cash Short and Over 14 15 Insurance Expense 15 16 Miscellaneous Expense 16 17 Supplies Expense 17 18 U²li²es Expense 18 19 5,370.00 4,410.00 19 20 Net Income 960.00 20 21 5,370.00 5,370.00 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 A-1 Computer Repair Balance Sheet 31-Oct-15 Assets LiabiliTes Cash $ 2,650.00 Accts Pay- Computer Supplies Co. $ 340.00 Pe±y Cash $ 200.00 Accts Pay- Westside Supplies $ 120.00 Acct. rec- Sunshine cafe $ 250.00 ²otal LiabiliTes $ 460.00 Acct. rec- Dependable Cleaners $ 130.00 Owners Equity Supplies $ 350.00 Eva Nelsen, Capital $ 3,410.00 Prepaid Insurance $ 290.00 ²otal Assets $ 3,870.00 ²otal LiabiliTes and Owners Equity $ 3,870.00...
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