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  • Friend With A Truck Inc

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    MK Byun
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    This document is an end-of-period worksheet for Friend With a Truck Inc. for the month of September 2018. It lists various accounts like cash, accounts receivable, rental equipment, notes payable, and income/expense categories. The worksheet tracks debits and credits to each account to determine balances at the end of the month.

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    This document is an end-of-period worksheet for Friend With a Truck Inc. for the month of September 2018. It lists various accounts like cash, accounts receivable, rental equipment, notes payable, and income/expense categories. The worksheet tracks debits and credits to each account to determine balances at the end of the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Friend With A Truck Inc

    Uploaded by

    MK Byun
    This document is an end-of-period worksheet for Friend With a Truck Inc. for the month of September 2018. It lists various accounts like cash, accounts receivable, rental equipment, notes payable, and income/expense categories. The worksheet tracks debits and credits to each account to determine balances at the end of the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Friend With a Truck Inc.

    End-of-Period Worksheet
    For the Month Ended September 30, 2018

    Account Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr
    Title

    Cash
    Accounts
    Receivable
    Prepaid Rent
    Office Supplies
    Rental Equipment
    Accumulated
    Depreciation-
    Rental Equipment
    Notes Payable
    Accounts Payable
    Interest Payable
    Salaries Payable
    Dividends Payable
    Unearned Rental
    Fees
    Capital Stock
    Retained Earnings
    Dividends
    Income Summary
    Rental Fees
    Earned
    Salaries Expense
    Miscellaneous
    Expense
    Utilities Expense
    Rent Expense
    Office Supplies
    Expense
    Depreciation
    Expense
    Interest Expense

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