Best Friends Vet Clinic - 10

Account

Unadjusted T/B
DR

Cash At Bank
Account Receivable
Motor Vehicle
Prepaid Rent
Prepaid Insurance
Acc. Depn. - Motor Vehicle
Account Payable
Interest Revenue
Bank Loan (due 2016)
Accrued Interest Expense
Accrued Staff Wages
Capital
Drawings
Staff Wages Exp
Motor Vehicle Exp
Interest Exp
Sundry Exp
Rent Expense
Insurance Exp
Accrued Interest Revenue
Depreciation Exp
Income Tax Payable
Advertising Exp
Medical Equipment
Office Supplies
Medical Supplies
Acc. Depn. - Medical Eqpt
Consulation Rev
Vaccination Rev
Desexing Rev
Medical Supplies Exp
Office Supplies Exp
Subtotal
Profit (Loss)
Total
Subject:
Assignment #:
Student Name:
Student ID:
Tutorial:

ACC1000
912
LIEU, PATRICK YENNENG
26907828
Tutorial-08

Adjustments
CR

DR

Best Friends Vet Clinic - 10 Column Worksheet

Adjustments

Adjusted T/B
CR

DR

Income Statement
CR

DR

Balance Sheet
CR

DR

Balance Sheet
CR

Best Friends Vet Clinic - Income Statement

$

Best Friends Vet Clinic - Balance Sheet

$

Date

Account Title
1-Jun Medical Supplies
Office Supplies
Medical Equipment
Bank Loan
Account Payable
Motor Vehicle
Account Receivable
Cash at Bank
Capital
1-Jun Sundry Expenses
Cash at Bank
1-Jun Paid General Insurance
Cash at Bank
2-Jun Sundry Expenses
Cash at Bank
3-Jun Prepaid Rent
Cash at Bank
5-Jun Cash at Bank
Vaccination Revenue
6-Jun Advertising Expense
Cash at Bank
7-Jun Drawings
Cash at Bank
8-Jun Wages Expense
Cash at Bank
9-Jun Drawings
Cash at Bank

Dr
$
1,504
$
638
$
30,376

Cr

$ 20,470
$ 9,804
$
$
$

33,725
17,095
18,510
$ 71,574

$
$
$
$
$
$
$
$
$

261
$

261

2,909

241

3,722

1,451

480

451

1,330

449

2,909
241
3,722
1,451
480
451
1,330
449