The adjusted trial balance columns of the worksheet for Chris’ Cleaning Services are as shown on the next page.

CHRIS’ CLEANING Services Worksheet (Partial) for the month ended 28 February 2016

Adjusted trial balance

Income statement

Balance sheet

Account

Debit

Credit

Debit

Credit

Debit

Credit

Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Loan Payable (due June 2016) Accounts Payable C. Kleen, Capital C. Kleen, Drawings Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense Interest Payable

$

41 300 21 950 6 380 64 540 10 200 27 550 2 120 1 880 160

$

13 280 17 400 15 660 94 230 35 350 160

$

176 080

$

176 080

Profit for the period

Required

Complete the worksheet and prepare and income statement, a statement of changes in equity and a classified balance sheet