EX+Templates - AdamsConstructionCompany' Worksheet...

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Adams Construction Comp Worksheet For the Year Ended June 30 Unadjusted Trial Balance Adjust Account Title Debit Credit Debit 101 Cash 17,500 126 Supplies 8,900 128 Prepaid Insurance 6,200 167 Equipment 131,000 168   A/D Equipment 25,250 201 Accounts Payable 5,800 203 Interest Payable 0 208 Rent Payable 0 210 Wages Payable 0 213 Property Taxes Payable 0 251 Long Term Note Payable 24,000 301 S. Adams, Capital 77,660 302 S. Adams, Withdrawal 30,000 401 Construction Fees Earned 134,000 612 Depreciation Expense-Equip 0 8,500 623 Wages Expense 45,860 1,600 633 Interest Expense 2,640 240 637 Insurance Expense 0 3,900 640 Rent Expense 13,200 200 652 Supplies Expense 0 5,700 683 Property Tax Expense 4,600 900 684 Repairs Expense 2,810 690 Utilities Expense 4,000 550 Totals 266,710 266,710 21,590 Net Income Totals
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of 30 points pany' , 2005 Adjusted Income Ba tments Trial Balance Statement S Credit Debit Credit Debit Credit Debit 17,500 17,500 5,700 3,200 3,200 3,900 2,300 2,300 131,000 131,000 8,500 33,750 550 6,350 240 240 200 200 1,600 1,600 900 900 24,000 77,660 30,000 30,000 134,000 134,000 8,500 8,500 47,460 47,460 2,880 2,880 3,900 3,900 13,400 13,400 5,700 5,700 5,500 5,500 2,810 2,810 4,550 4,550 21,590 278,700 278,700 94,700 134,000 184,000 39,300 134,000 134,000 184,000
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EX+Templates - AdamsConstructionCompany' Worksheet...

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