Cash Supplies

Prepaid Insurance

Equipment
Unearned Service revenue Owner's Capital

Service revenue Salaries and wages expenses

Receivable
 Accounts

Cash
Supplies
Notes payable
Supplies expense
Equipment
Prepaid Insurance
Accounts payable
Insurance expense
Unearned Service revenue
Owner's Capital
Owner's Drawings
Depreciation expense
Service revenue
Salaries and wages expenses
Rent expenses
Accumulated Depreciation
Salaries and wages payable
Receivable
Interest expense
Interest payable
upplies
Notes payable

d Insurance
Accounts payable
er's Capital Owner's Drawings

d wages expenses Rent expenses

Interest expense
 Worksheet
Trial balance Adjustment Adjusted trial balance Income statement
Debit Credit Debit Credit Debit Credit Debit
Supplies expense

Insurance expense
 Depreciation expense

Accumulated Depreciation Salaries and wages payable

Interest payable
Income statement Balance sheet
Credit Debit Credit