_____________ Fix It Now

_____________ Worksheet
For the Month Ended April 30, 2020
ACCOUNT TITLE TRIAL BALANCE ADJUSTMENTS
DR CR. DR CR
Cash 4,900.00
Petty Cash 75.00
Acc Rec. B widell 1387.00
Supplies 228.00 (a) 153.00
Prepaid Insurance 375.00 (b) 125.00
Acc Pay Southside Supplies 267.00
Connor Whitney, Capital 7443.00
Connor Whiney, Drawing 1700.00
Income Summary
Sales 2160.00
Advertising Expense 460.00
Cash Short and Over 6.00
Insurance Expense (b) 125.00
Miscellaneous Expense 189.00
Supplies Expense (a) 153.00
Utitlities Expense 550.00
9,870.00 9,870.00 278.00 278.00
 WT6-1

INCOME STATEMENT BALANCE SHEET

DR. CR. DR. CR.