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Account Cash Accounts Receivable......... Supplies Automobiles. Accumulated Depreciation -Autos....... Accounts payable.. Unearned fees. A. The Adjusted Trial Balance of Bade Cleaning Service is entered on
Account Cash Accounts Receivable......... Supplies Automobiles. Accumulated Depreciation -Autos....... Accounts payable.. Unearned fees. A. The Adjusted Trial Balance of Bade Cleaning Service is entered on the partial work sheet below. Complete the work sheet by extending the account balances into the the reporting period(Prepare Income Statement and Balance Sheet): appropriate financial statement columns and by entering the amount of net profit for Fees earned.. Salary expense.. Rent expense... Salaries payable. B. Kleen, Capital. B. Kleen, Withdrawals....... 45,000 Advertising expense.. Supplies expense. Depreciation expense.......... Totals Net profit Totals Unadjusted Trial Balance Debit Credit 50,000 10,000 8,000 160,000 125,000 24,400 55,000 low, answer them by filling the table (4 Marks Each): $5,000 275,400 Bade Cleaning Service Work Sheet For the year ended December 31 Adjustments 15,000 22,000 12,000 Debit Credit 4,000 5,000 30,000 8,000 4,000 12,000 Adjusted Trial Balance Debit 50,000 10,000 3,000 160,000 45,000 Credit 129,000 24,400 8,000 5,000 Income Statement 85,000 23,000 10,000 4,000 55,000 Debit Credit 287,400 8,000 5,000 30.000 30,000 422,400 422,400 59,000 59.000 464,400 464,400 Statement of Financial Position Debil Credit
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