Unit 4: Section 4 – Accounting Worksheet Part 2 Union Company wants to prepare a worksheet for the month of December 2007. The following information was taken from the general ledger: Number Account Amount 101 Cash $500 102 Accounts Receivable $1,000 1

Unit 4: Section 4 – Accounting Worksheet

Part 2

Union Company wants to prepare a worksheet for the month of December 2007. The following information was taken from the general ledger:

Number	Account	Amount
101	Cash	$500
102	Accounts Receivable	$1,000
104	Vehicle	$7,500
105	Equipment	$2,000
201	Accounts Payable	$1,000
205	Ross Capital	$10,000
300	Sales	$4,500
301	Ad Expense	$500
302	Insurance Expense	$500
303	Rent Expense	$1,000
304	Utilities Expense	$1,000
305	Supplies Expense	$1,500

Prepare a worksheet to include the following:

· Heading (done for you)

· Account Numbers

· Account Names

· Trial Balance

· Income Statement

· Balance Sheet

Be sure to carry other the account totals to either the income statement or balance sheet.

11 years ago

Report issue

Unit 4: Section 4 – Accounting Worksheet Part 2 Union Company wants to prepare a worksheet for the month of December 2007. The following information was taken from the general ledger: Number Account Amount 101 Cash $500 102 Accounts Receivable $1,000 1

NOT RATED

Purchase the answer to view it

unit_4_assignment_template_6-2.doc