# Prob_4A-3 - Problem 4A-3 Name:wanching kao Section:1030...

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Name:wanching kao Section:1030 Date: (1) KEVIN'S MOVING CO WORKSHEET for the month ended of october Account Titles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. cash 5,000.00 5,000.00 5,000.00 prepaid insurance 2,500.00 700.00 1,800.00 1,800.00 moving supplies 1,200.00 300.00 900.00 900.00 moving truck 11,000.00 11,000.00 11,000.00 accum. Depr. Moving truck 9,000.00 500.00 9,500.00 9,500.00 accounts payable 2,768.00 2,768.00 2,768.00 K. Hoff. Capital 5,442.00 5,442.00 5,442.00 K. Hoff. Withdrawals 1,400.00 1,400.00 1,400.00 revenue from moving 9,000.00 9,000.00 9,000.00 wage expense 3,712.00 250.00 3,962.00 3,962.00 rent expense 1,080.00 1,080.00 1,080.00 advertising expense 318.00 318.00 318.00 26,210.00 26,210.00 insurance expense 700.00 700.00 700.00 moving supplies expense 300.00 300.00 300.00 depr. Ex. Moving truck 500.00 500.00 500.00 wage payable 250.00 250.00 250.00 1,750.00 1,750.00 26,960.00

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Prob_4A-3 - Problem 4A-3 Name:wanching kao Section:1030...

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