Chapter 3 Supplement E2

Chapter 3 Supplement E2 - 7 7 Dividends 6 6 6 Service...

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Supplement E-2 XXXX Work Sheet For the Month Ending October 31, 20xx Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Name Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 4 4 4 Accounts Receivable 7 7 7 Prepaid Insurance 2 (a) 1 1 1 Supplies 4 (e) 3 1 1 Office Equipment 8 8 8 Accumulated Depreciation - Office Equipment 1 (c ) 1 2 2 Accounts Payable 4 4 4 Unearned Revenue 3 (b) 2 1 1 Common Stock 5 5 12 Retained Earnings
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Unformatted text preview: 7 7 Dividends 6 6 6 Service Revenue 23 (b) 2 25 25 Wages Expenses 10 (d) 1 11 11 Utilities Expenses 2 2 2 43 43 Insurance Expense (a) 1 1 1 Depreciation Expense -Office Equipment (c ) 1 1 1 Wages Payable (d) 1 1 1 Supplies Expense (e) 3 3 3 Federal Income Tax (f) 1 1 1 Federal Income Tax Payable (f) 1 1 1 9 9 46 46 19 25 27 21 Net Income 6 6 25 25 27 27...
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This note was uploaded on 07/27/2011 for the course ACCT 101 taught by Professor Ronbell during the Spring '11 term at UCSD.

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