2 Worksheet See page 150 of the text for an example Company Name Work Sheet For Month Ended Date, Year Balance Sheet & Statement of Adjusted Unadjusted Trial Balance Adjustments Dr 9 Account Titles 10 144455 31970 54660 472 2632 144455 31970 54660 2632 144455 31970 3104 1248 1659 5720 13 Store S 744 15 16 553 1106 5720 1106 5720 ice 658 32 16580 16580 16580 2835 96882 132534 567 19 Accumulated depreciation-Store Equipment 96882 132534 7000 7000 175 99910 7000 Withdrawis 156422 156422 156422 23 Sales revenue 24 Sales retuns and allowances 175 350 175 of Goods Soid 99910 32 567 472 744 553 32 567 472 744 533 Ofice E 567 472 744 553 29 IStore 742 10640 6300 1283 742 10640 6300 1283 742 10540 34 Salaies expense- Sales 36 Utuities ex 37 Sub Totals 38 Net income Electric 1283 388164 388764 2368 2368 389363 389363 124736 156422 264627 232941 1686 39 Total