Balancing
Jesmiles92
ACC310_U4_Individual_Project_Template.docx|
Blazinsevens |
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Worksheet |
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For the month ended December 31, 20xx |
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Unadjusted |
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Adjusted |
Income |
Balance Sheet / |
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Trial Balance |
Adjustments |
Trial Balance |
Statement |
Owner's Equity |
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Account Titles |
Debit |
Credit |
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Debit |
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Credit |
Debit |
Credit |
Debit |
Credit |
Debit |
Credit |
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Cash |
2090 |
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Accounts Receivable |
4100 |
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Office Supplies |
400 |
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Prepaid Insurance |
900 |
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Delivery Equipment |
8000 |
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Accum. Depreciation |
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0 |
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Accounts Payable |
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3575 |
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Wages Payable |
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0 |
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A.M.Vegas, Capital |
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7000 |
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A.M.Vegas, Drawing |
430 |
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Service Revenue |
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6600 |
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Wages Expense |
900 |
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Advertising Expense |
175 |
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Telephone Expense |
180 |
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Supplies Expense |
0 |
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Insurance Expense |
0 |
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Depreciation Expense |
0 |
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17175 |
17175 |
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Net Income |
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