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I-04.01 Worksheet - Revenues Services to customers-$...

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Name: Date: Section: I-04.01(a) GENERAL JOURNAL Page Date Accounts Debit Credit
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Name: Date: Section: I-04.01(b) BERRY CORPORATION Worksheet for Adjusted Trial Balance December 31, 20X3 Trial Balance Adjustments Adjusted Trial Balance Debits Credits Debits Credits Debits Credits Cash 30,540 $ $ - - $ $ - - $ $ - Accounts Receivable 45,000 - - - - - Supplies 7,000 - - - - - Equipment 244,500 - - - - - Accumulated Depreciation - 46,500 - - - - Accounts Payable - 12,700 - - - - Utilities Payable - - - - - - Wages Payable - - - - - - Unearned Revenue - 31,250 - - - - Notes Payable - 80,000 - - - - Capital Stock - 100,000 - - - - Retained Earnings, Jan. 1 - 63,200 - - - - Dividends 12,000 - - - - - Revenues - 289,800 - - - - Wages Expense 214,600 - - - - - Utilities Expense 8,700 - - - - - Selling Expense 41,610 - - - - - Depreciation Expense 12,000 - - - - - Supplies Expense - - - - - - Interest Expense 7,500 - - - - - 623,450 $ 623,450 $ - $ - $ - $ - $
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