04-23_22e - 1 Prepaid Insurance 2 Land 25 Equipment 16...

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Exercise 4-23 Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. DAKOTA SERVICES CO. End-of-Period Spreadsheet (Work Sheet) For the Year Ended July 31, 2008 Adjusted Income Trial Balance Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 4 Accounts Receivable 30 Supplies
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Unformatted text preview: 1 Prepaid Insurance 2 Land 25 Equipment 16 Accum. Depr. - Equip. 3 Accounts Payable 13 Wages Payable 1 Christina Keene, Capital 56 Christina Keene, Drawing 4 Fees Earned 35 Wages Expense 9 Rent Expense 4 Insurance Expense 4 Utilities Expense 3 Depreciation Expense 2 Supplies Expense 3 Miscellaneous Expense 1 Totals 108 108 Net income (loss)...
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