JOAN MILLER ADVERTISING AGENCY

WORK SHEET
31-Dec-21
ACCOUNT TRIAL BALANCE ADJUSTMENT ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET

CASH

ACCOUNTS RECEIVABLE

ART SUPPLIES

OFFICE SUPPLIES

PREPAID RENT

PREPAID INSURANCE

ART EQUIPMENT

ACCUMULATED DEPRECIATION, ART EQUIPMENT

OFFICE EQUIPMENT

ACCUMULATED DEPRECIATION, OFFICE EQUIPMENT

ACCOUNTS PAYABLE

UNEARNED FEES

WAGES PAYABLE

JOAN MILLER, CAPITAL

JOAN MILLER, WITHDRAWAL

INCOME SUMMARY

FEES EARNED

OFFICE WAGES EXPENSE

UTILITY EXPENSE

TELEPHONE EXPENSE

RENT EXPENSE

INSURANCE EXPENSE

ART SUPPLIES EXPENSE

OFFICE SUPPLIES EXPENSE

DEPRECIATION EXPENSE, ART EQUIPMENT

DEPRECIATION EXPENSE, OFFICE EQUIPMENT

NET INCOME / NET LOSS