The Greener Landscape Group Work Sheet For the Month Ended April 30

The Greener Landscape Group Work Sheet For the Month Ended April 30

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The Greener Landscape Group Work Sheet For the Month Ended April 30,20X2 Trial Balance Adjustm ents Adusted Trial Balance Income Stateme nt Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 6,355 6,355 6,355 Accounts Receivable 150 50 (a) 200 200 Supplies 50 25 (e) 25 25 Prepaid Insurance 1,200 100 (f) 1,100 1,100 Equipment 3,000 3,000 3,000 Vehicles 15,000 15,000 15,000 Accounts Payable 50 50 50 Uneamed Revenue 270 45 (d) 225 225 Notes Payable 10,000 10,000 10,000 J. Green, Capital 15,000 15,000 15,000 J. Green, Drawing 50 50 50 Lawn Cutting Revenue 750 50 (a) 845 845
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Trial Balance Adjustm ents Adusted Trial Balance Income Stateme nt Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 45 (d) Wages Expense 200 80 (c) 280 280 Gas Expense
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Unformatted text preview: 30 30 30 Advertising Expense 35 35 35 Totals 26,070 26,070 Interest Expense 79 (b) 79 79 Interest Payable 79 (b) 79 79 Wages Payable 80 (c) 80 80 Supplies Expense 25 (e) 25 25 Insurance Expense 100 (f) 100 100 Depreciation Expense Vehicles 200 (g) 200 200 Accumulated DepreciationVehicles 200 (g) 200 200 Trial Balance Adjustm ents Adusted Trial Balance Income Stateme nt Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Depreciation Expense Equipment 35 (h) 35 35 Accumulated DepreciationEquipment 35 (h) 35 35 Totals 614 614 26,514 26,514 784 845 25,730 25,669 Net Income 61 61 Totals 845 845 25,730 25,730...
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This note was uploaded on 11/14/2011 for the course ACCT 1310 taught by Professor Staff during the Fall '10 term at Texas State.

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The Greener Landscape Group Work Sheet For the Month Ended April 30

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