Braden Royer

Ling's Lions
Worksheet
For Month Ended, January 31, 2013
Cash
Petty Cash
Accts. Rec. L. Naples
Supplies
Prepaid Insurance
Accts. Pay. R. Goodland
Sunthi Ling, Capital
Sunthi Ling, Drawing
Income Summary
Sales
Advertising Expense
Insurance Expense
Misc. Expense
Supplies Expense
Utilities Expense

Net Income

Trial Balance

Adjustments

Debit
11620
100
855
690
900

Debit

Credit

Income Statement Balance Sheet

Credit

Debit

Credit

440
150

Debit
11620
100
855
250
750

355
12926

355
12926

500

500
2270

2270

340
150
184
440
362
15551

Credit

15551

590

590

340
150
184
440
362
1476

2270

14075

794
2270

13281

794
2270

14075

14075