Ch05ARP2 - 50,000 Sandra Berlasty drawings 3,000 Delivery...

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Analytical and Review Problem #2 Sandy's Delivery Service Work Sheet For Year Ended December 31, 2005 Account Adjustments Income Statement 2. Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit General Journal Cash 10,650 Date Accounts and explanation PR Debit Credit Accounts receivable 7,000 9,000 Dec. 31 Supplies 4,200 1,600 Prepaid insurance 2,400 Prepaid rent 1,800 Delivery trucks 40,000 40,000 Accounts payable 3,130 3,130 Unearned delivery fees 4,500 2,000 Sandra Berlasty, capital, Dec. 31, 2001
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Unformatted text preview: 50,000 Sandra Berlasty, drawings 3,000 Delivery service revenue 18,500 Advertising expense 600 Gas and oil expense 680 Salaries expense 5,600 Utilities expense 200 Totals 76,130 76,130 Insurance expense Rent expense 800 Suppies expense 900 Amortization expense - trucks Accumulated amortization - trucks 2,000 Salaries payable 400 Totals Net income Totals Unadjusted Trial Balance Adjusted Trial Balance Balance Sheet & Statement of Owner's Equity...
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