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  • Elective Project Accounting

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    30 views2 pages

    Elective Project Accounting

    Uploaded by

    api-285590247

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Rahcel Dinsmore

    Rachel Dinsmore
    Worksheet
    For month ended Febuary 20, 2011

    Account
    Cash
    Petty Cash
    Acc. Rec- Ruby Prince
    Supplies
    Prepaid Insurance
    Acc.Pay- Richard Navarro
    Gary Baldwin, Capital
    Gary Baldwin, Drawing
    Income Summary
    Sales
    Advertising Expense
    Insurance Epense
    Misc. Expense
    Supplies Expense
    Utilities Expense
    Net Income

    Trial Balance
    Debit
    Credit
    9800
    150
    2795
    456
    750
    555
    14885
    3400

    Adjustments
    Debit
    Credit

    Income Statement
    Debit

    131
    250

    4320
    931
    250
    378
    131
    1100
    19760

    19760

    381

    381

    931
    250
    378
    131
    1100
    2790
    1530
    4320

    20, 2011

    ncome Statement
    Credit

    Balance Sheet
    Debit
    Credit
    9800
    150
    2795
    325
    500
    555
    14885
    3400

    4320

    4320

    16970

    4320

    16970

    15440
    1530
    16970

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