ABC consulting began operations as a private investigator on January 1, 2020.

The trial balance columns o

Other data:
1. Supplies on hand total $480.
2. Depreciation is $720 per quarter.
3. Insurance expires at the rate of $200 per month.
Account Titles
Requirement: Cash
Complete the worksheet. Accounts Receivable
Supplies
Prepaid Insurance
Equipment
Notes Payable
Accounts Payable
Capital
Utility expense
Service Revenue
Salaries and Wages Expense
Travel Expense
Rent Expense
Miscellaneous Expense
Total
Supplies Expense
Depreciation Expense
Insurance cost
. The trial balance columns of the worksheet at March 31 are as follows

ABC consulting
Worksheet
For the Quarter Ended March 31, 2020
trail balance adjustment adjusted trial balance Income statement
Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
$11,410 11410
5,920 5920
1,250 770 480
2,400 800 1600
30,000 30000
$10,000 10000
12,350 12350
20,000 20000
600 600
14,200 14200 14200
2,240 2240 2240
1,300 1300 1300
1,200 1200 1200
230 230 230
$56,550 $56,550
770 770 770
720 720 720
720 720
800 800 800
6940

2290 2290 57270 57270 14200 14200

balance sheet
Dr. Cr.
11410
5920
480
1600
30000
10000
12350
20000
600

720

6940

50010 50010