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4. From the following worksheet prepare Income statement, Balance Sheet and Closing entries Good Landscape Services Work Sheet For the Month Ended January 31, 2012

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4. From the following worksheet prepare Income statement, Balance Sheet and Closing entries Good Landscape Services Work Sheet For the Month Ended January 31, 2012 Trial Balance Dahit Credit Adressats Debit Credit Assount Title 4.250 3.900 8.400 41.750 (a) 2.100 (b) 1.100 9.950 (c) 2.500 Cash Supplies Prepaid Insurance Equipment Accumulated Depreciation Capital Stock Retained Earning Owners Drawings Service Revenue Salary Expense Rent Expense Miscellaneous Expense 20.3751 (d) 1.650 3.425 63.200 24,300 6.000 1,500 91.52593.525 Supplies Expense Insurance Experts Depreciation Expense Salaries Payable (a) 2,100 (h) 1.100 (c) 2.500 (d) 1.6 71001 7358 Net Income Adisted Trial Beland Income Statement Dahit Credit Debit Credit Balance Sheet Debit Credit 4.250 1,800 7,300 41.750 . ..... 4.250 1.800 7.300 41.750 12.450 12.450 6,850 13,525 GR 13.525 3.4251 63,200 63.200 25,950 6,000 1.500 2.100 1.100 2,500 . ... 23.950 6.000 1,500 2.100 1.100 2.500 1.650 97.675 97.63 . 63.200 SR 5251 39,150 24.05 6120 1650 34.473 LOGO 58525 63.204 5.525 Drawings 13.425

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