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Worksheet FA

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abbasahmer734
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22 views2 pages

Worksheet FA

Uploaded by

abbasahmer734
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Account Name Trial Balance Adjustments

Debit Credit Debit Credit


Cash 24800 26500 15300
Accounts Receivable 1200
Interest Receivable 28400
Supplies 500 4000 1800
Equipment 3500
Accumulated Depreciation: Equipment 525
Accounts Payable 500 4000
Salaries Payable 2200
Unearned Revenue 4000
Common Stock 20000
Dividends 100
Interest Revenue 52400
Service Revenue 9500 2500
Supplies Expense 1800
Depreciation Expense: Equipment 525
Salaries Expense 3600 10200
Utility Expense 300 4000
rent Expense 3300
Profit/Net Income

Total 34000 34000 78725 78725


Adjusted Trial Balance Income StatementBalance Sheet
Debit Credit Debit Credit Debit Credit
36000 36000
1200 1200
28400 28400
2700 2700
3500 3500
525 525
4500 4500
2200 2200
4000 4000
20000 20000
100 100
52400 52400
12000 12000
1800 1800
525 525
13800 13800
4300 4300
3300 3300
40675 40675
23725 64400 71900 31225
95625 95625 64400 64400 71900 71900

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