Worksheet

A Worksheet is a multi-column
spreadsheet that contain the ending
balance of all the general ledger
account
before adjustment and then
adjusted entries followed by
adjusted trial balance, income
statement and 
balance
sheet

BEST FRIEND PET HOSPITAL INC.

Worksheet
For the year ended December 31, 2010

Trial Balance Adjustments Adjusted Trial Balance

Debit  Credit Debit  Credit Debit  Credit

Cash $16,490 $16,490
Account
s
$54,390 $54,390
Receivab
le
Supplies
$900 262 $638
on hand
Prepaid
Fire
$1,800 1200 $600
Insuranc
e
Prepaid
$21,600 18975 $2,625
Rent
Equipme $1,25,00
$1,25,000
nt 0
Accumul
ated
Deprecia
$25,000 12500 $37,500
tion-
Equipme
nt
Account
s $29,550 $29,550
Payable
Salaries
2625 $2,625
Payable
Notes
$9,000 $9,000
Payable
Capital $1,50,00
$1,50,000
Stock 0
 Statement of
Income Statement
Retained Earnings
Debit  Credit Debit  Credit