Copy of Accounting_2101_-_Handout_3.2_-_workshee

Copy of Accounting_2101_-_Handout_3.2_-_workshee - 6400...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Handout 3.2 R. L. STEIN ROOFING (Worksheet exercise) Worksheet For the Month Ended March 31, 2010 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet ----------------- ------------------ ------------------ ------------------- ------------------ -------------------- --------------- --------------- -------------------- ------------------ Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. --------------------------------- --------------- ----------------- ------------------ ------------------ ------------------- ------------------ -------------------- --------------- --------------- -------------------- ------------------ Cash 2,300 2,300 2,300 Accounts receivable 2,600 2,600  2,600  Roofing supplies 1,100 580  520  520  Equipment 6,000 6,000  6,000  Accum. Deprec. - Equipment 1,200 120 1,320 1,320 Accounts payable 1,100 1,100  1,100  Unearned service revenue 300 200  100  100  Common stock 6,400
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 6400 6,400 Retained earnings 600 600 600 Service Revenue 3,000 200 3,200 3,200 Salaries expense 500 850 1,350 1,350 Miscellaneous expense 100 100 100 Supplies expense 580 580 580 Depreciation expense 120 120 120 Salaries payable 850 850 850 --------------- --------------- -------------------- ------------------2,150 3,200 11,420 10,370 Net Income Net Income 1,050 1,050 ----------------------------------------------------------------- ------------------ ------------------ ------------------- ------------------ -------------------- --------------- --------------- -------------------- ------------------Total 12,600 12,600 1,750 1,750 13,570 13,570 3,200 3,200 11,420 11,420 ========= ========== ========== ========== ========== =========== ======== ======== =========== ========== NAME: Teodor Panterov DATE: *9/16/2009 `...
View Full Document

Ask a homework question - tutors are online